2023 Q4 Form 20-F Financial Statement
#000155485524000213 Filed on March 28, 2024
Income Statement
| Concept | 2023 Q4 | 2023 |
|---|---|---|
| Revenue | $522.6M | $2.233B |
| YoY Change | -14.59% | 2.09% |
| Cost Of Revenue | $348.9M | $1.488B |
| YoY Change | -10.79% | 4.39% |
| Gross Profit | $173.7M | $745.7M |
| YoY Change | -21.32% | -2.2% |
| Gross Profit Margin | 33.23% | 33.39% |
| Selling, General & Admin | $123.9M | $464.1M |
| YoY Change | -6.99% | -3.26% |
| % of Gross Profit | 71.37% | 62.24% |
| Research & Development | 0.000 brls | |
| YoY Change | ||
| % of Gross Profit | 0.0% | |
| Depreciation & Amortization | $22.23M | $93.21M |
| YoY Change | -18.87% | -1.42% |
| % of Gross Profit | 12.8% | 12.5% |
| Operating Expenses | $120.5M | $458.7M |
| YoY Change | -10.21% | -6.05% |
| Operating Profit | $53.15M | $287.0M |
| YoY Change | -38.55% | 4.66% |
| Interest Expense | -$17.44M | -$76.18M |
| YoY Change | -45.45% | 3.44% |
| % of Operating Profit | -32.81% | -26.54% |
| Other Income/Expense, Net | -$827.0K | -$8.732M |
| YoY Change | -80.12% | -64.54% |
| Pretax Income | $36.73M | $209.3M |
| YoY Change | -32.7% | 4.51% |
| Income Tax | $13.80M | $76.72M |
| % Of Pretax Income | 37.58% | 36.66% |
| Net Earnings | $22.92M | $132.6M |
| YoY Change | -23.81% | 5.29% |
| Net Earnings / Revenue | 4.39% | 5.94% |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | $0.16 | $0.95 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 21.37M shares | |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2023 Q4 | 2023 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $214.8M | $214.8M |
| YoY Change | -23.84% | -23.84% |
| Cash & Equivalents | $211.6M | $211.6M |
| Short-Term Investments | $3.164M | $3.164M |
| Other Short-Term Assets | $36.69M | $36.69M |
| YoY Change | -46.9% | -46.9% |
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $619.6M | $619.6M |
| Other Receivables | $41.07M | $41.07M |
| Total Short-Term Assets | $912.1M | $912.1M |
| YoY Change | -15.59% | -15.59% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $78.28M | $78.28M |
| YoY Change | -29.77% | -29.77% |
| Goodwill | 1.393B brls | |
| YoY Change | -2.8% | |
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $55.65M | $55.65M |
| YoY Change | -30.58% | -30.58% |
| Total Long-Term Assets | $1.805B | $1.805B |
| YoY Change | -7.26% | -7.26% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $912.1M | $912.1M |
| Total Long-Term Assets | $1.805B | $1.805B |
| Total Assets | $2.717B | $2.717B |
| YoY Change | -10.24% | -10.24% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $35.06M | $35.06M |
| YoY Change | -66.62% | -66.62% |
| Accrued Expenses | $229.5M | $229.5M |
| YoY Change | -22.48% | -22.48% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% |
| Long-Term Debt Due | $112.7M | $112.7M |
| YoY Change | -51.27% | -51.27% |
| Total Short-Term Liabilities | $455.3M | $455.3M |
| YoY Change | -39.71% | -39.71% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $614.7M | $614.7M |
| YoY Change | -17.25% | -17.25% |
| Other Long-Term Liabilities | $167.2M | $167.2M |
| YoY Change | -12.23% | -12.23% |
| Total Long-Term Liabilities | $781.9M | $781.9M |
| YoY Change | -16.23% | -16.23% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $455.3M | $455.3M |
| Total Long-Term Liabilities | $781.9M | $781.9M |
| Total Liabilities | $1.306B | $1.306B |
| YoY Change | -22.68% | -22.68% |
| 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 | $1.411B | $1.411B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $2.717B | $2.717B |
| YoY Change | -10.24% | -10.24% |
Cashflow Statement
| Concept | 2023 Q4 | 2023 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $22.92M | $132.6M |
| YoY Change | -23.81% | 5.29% |
| Depreciation, Depletion And Amortization | $22.23M | $93.21M |
| YoY Change | -18.87% | -1.42% |
| Cash From Operating Activities | $117.5M | $295.2M |
| YoY Change | 21.36% | 718.03% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $11.97M | $66.19M |
| YoY Change | -104.3% | -180.17% |
| Cash From Investing Activities | $26.71M | $66.19M |
| YoY Change | -110.33% | -180.17% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | -$4.938M | -$42.19M |
| YoY Change | -312.02% | -433.02% |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -124.0M | -333.3M |
| YoY Change | -160.92% | -431.12% |
| NET CHANGE | ||
| Cash From Operating Activities | 117.5M | 295.2M |
| Cash From Investing Activities | 26.71M | 66.19M |
| Cash From Financing Activities | -124.0M | -333.3M |
| Net Change In Cash | 20.24M | 28.12M |
| YoY Change | -51.49% | -48.12% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $117.5M | $295.2M |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
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Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
1556000 | brl |
| CY2022 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
329000 | brl |
| CY2021 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
497000 | brl |
| CY2023 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
5450000 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-8458000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-22206000 | brl |
| CY2023 | ifrs-full |
Operating Expense Excluding Cost Of Sales
OperatingExpenseExcludingCostOfSales
|
460248000 | brl |
| CY2022 | ifrs-full |
Operating Expense Excluding Cost Of Sales
OperatingExpenseExcludingCostOfSales
|
488573000 | brl |
| CY2021 | ifrs-full |
Operating Expense Excluding Cost Of Sales
OperatingExpenseExcludingCostOfSales
|
264042000 | brl |
| CY2023 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
285476000 | brl |
| CY2022 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
273918000 | brl |
| CY2021 | ifrs-full |
Profit Loss From Operating Activities
ProfitLossFromOperatingActivities
|
244606000 | brl |
| CY2023 | ifrs-full |
Finance Income
FinanceIncome
|
75245000 | brl |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
172996000 | brl |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
69816000 | brl |
| CY2023 | ifrs-full |
Finance Costs
FinanceCosts
|
151426000 | brl |
| CY2022 | ifrs-full |
Finance Costs
FinanceCosts
|
246642000 | brl |
| CY2021 | ifrs-full |
Finance Costs
FinanceCosts
|
104048000 | brl |
| CY2023 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-76181000 | brl |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-73646000 | brl |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-34232000 | brl |
| CY2023 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
209295000 | brl |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
200272000 | brl |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
210374000 | brl |
| CY2023 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
34536000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
59570000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
95375000 | brl |
| CY2023 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
42186000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
44992000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-10958000 | brl |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
76722000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
104562000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
84417000 | brl |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
125957000 | brl |
| CY2023 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Owners Of Parent
ProfitLossAttributableToOwnersOfParent
|
125957000 | brl |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
125957000 | brl |
| CY2023 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
0.97 | |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
0.72 | |
| CY2021 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
1.03 | |
| CY2023 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
0.95 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
0.71 | |
| CY2021 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
1.01 | |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
125957000 | brl |
| CY2023 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-48153000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-84840000 | brl |
| CY2021 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
23830000 | brl |
| CY2023 | ifrs-full |
Other Comprehensive Income Net Of Tax Cash Flow Hedges
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
13203000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Cash Flow Hedges
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-15532000 | brl |
| CY2021 | ifrs-full |
Other Comprehensive Income Net Of Tax Cash Flow Hedges
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
brl | |
| CY2023 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
97623000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-4662000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
149787000 | brl |
| CY2023 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
97623000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
-4662000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income Attributable To Owners Of Parent
ComprehensiveIncomeAttributableToOwnersOfParent
|
149787000 | brl |
| CY2023 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
97623000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-4662000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
149787000 | brl |
| CY2020Q4 | ifrs-full |
Equity
Equity
|
198460000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
125957000 | brl |
| CY2021 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
23830000 | brl |
| CY2021 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
149787000 | brl |
| CY2021 | cint |
Increase Decrease Through Equity Settled Share Based Payment
IncreaseDecreaseThroughEquitySettledShareBasedPayment
|
2498000 | brl |
| CY2021 | ifrs-full |
Decrease Increase Through Tax On Sharebased Payment Transactions
DecreaseIncreaseThroughTaxOnSharebasedPaymentTransactions
|
147000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Exercise Of Options
IncreaseDecreaseThroughExerciseOfOptions
|
0 | 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 |
Dividends Recognised As Distributions To Owners Of Parent Relating To Prior Years
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears
|
95368000 | brl |
| CY2021 | cint |
Decrease Increase Through Interest On Shareholders Equity
DecreaseIncreaseThroughInterestOnShareholdersEquity
|
6288000 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Appropriation Of Retained Earnings
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
0 | brl |
| CY2021 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
749769000 | 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 | cint |
Increase Decrease Through Ownership Interest Equity
IncreaseDecreaseThroughOwnershipInterestEquity
|
-8721000 | brl |
| CY2021Q4 | ifrs-full |
Equity
Equity
|
1089295000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-84840000 | brl |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Cash Flow Hedges
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-15532000 | brl |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-4662000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Acquisition Of Subsidiary
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
30226000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Sharebased Payment Transactions
IncreaseDecreaseThroughSharebasedPaymentTransactions
|
174898000 | brl |
| CY2022 | cint |
Increase Decrease Through Equity Settled Share Based Payment
IncreaseDecreaseThroughEquitySettledShareBasedPayment
|
5547000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Exercise Of Options
IncreaseDecreaseThroughExerciseOfOptions
|
12669000 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Appropriation Of Retained Earnings
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
0 | brl |
| CY2022 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
223340000 | brl |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
1307973000 | brl |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
132573000 | brl |
| CY2023 | ifrs-full |
Other Comprehensive Income Net Of Tax Exchange Differences On Translation
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-48153000 | brl |
| CY2023 | ifrs-full |
Other Comprehensive Income Net Of Tax Cash Flow Hedges
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
13203000 | brl |
| CY2023 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
97623000 | brl |
| CY2023 | ifrs-full |
Increase Decrease Through Treasury Share Transactions
IncreaseDecreaseThroughTreasuryShareTransactions
|
-43414000 | brl |
| CY2023 | cint |
Increase Decrease Through Equity Settled Share Based Payment
IncreaseDecreaseThroughEquitySettledShareBasedPayment
|
47371000 | brl |
| CY2023 | cint |
Increase Decrease Through Equity Settled Restricted Stock Units Equity
IncreaseDecreaseThroughEquitySettledRestrictedStockUnitsEquity
|
471000 | brl |
| CY2023 | ifrs-full |
Increase Decrease Through Exercise Of Options
IncreaseDecreaseThroughExerciseOfOptions
|
1227000 | brl |
| CY2023 | ifrs-full |
Sale Or Issue Of Treasury Shares
SaleOrIssueOfTreasuryShares
|
0 | brl |
| CY2023 | ifrs-full |
Increase Decrease Through Appropriation Of Retained Earnings
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
0 | brl |
| CY2023 | ifrs-full |
Increase Decrease Through Appropriation Of Retained Earnings
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
0 | brl |
| CY2023 | ifrs-full |
Increase Decrease Through Transactions With Owners
IncreaseDecreaseThroughTransactionsWithOwners
|
5655000 | brl |
| CY2023Q4 | ifrs-full |
Equity
Equity
|
1411251000 | brl |
| CY2023 | ifrs-full |
Profit Loss
ProfitLoss
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss
ProfitLoss
|
125957000 | brl |
| CY2023 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
93213000 | brl |
| CY2022 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
94558000 | brl |
| CY2021 | ifrs-full |
Adjustments For Depreciation And Amortisation Expense
AdjustmentsForDepreciationAndAmortisationExpense
|
48354000 | brl |
| CY2023 | ifrs-full |
Adjustments For Losses Gains On Disposal Of Noncurrent Assets
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
|
1689000 | brl |
| CY2022 | ifrs-full |
Adjustments For Losses Gains On Disposal Of Noncurrent Assets
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
|
3781000 | brl |
| CY2021 | ifrs-full |
Adjustments For Losses Gains On Disposal Of Noncurrent Assets
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets
|
1237000 | brl |
| CY2023 | cint |
Adjustments For Interest Expenses Income Monetary Variation And Exchange Rate Changes
AdjustmentsForInterestExpensesIncomeMonetaryVariationAndExchangeRateChanges
|
86793000 | brl |
| CY2022 | cint |
Adjustments For Interest Expenses Income Monetary Variation And Exchange Rate Changes
AdjustmentsForInterestExpensesIncomeMonetaryVariationAndExchangeRateChanges
|
57156000 | brl |
| CY2021 | cint |
Adjustments For Interest Expenses Income Monetary Variation And Exchange Rate Changes
AdjustmentsForInterestExpensesIncomeMonetaryVariationAndExchangeRateChanges
|
55087000 | brl |
| CY2023 | cint |
Adjustments For Unrealized Losses Gains On Financial Instruments
AdjustmentsForUnrealizedLossesGainsOnFinancialInstruments
|
-14735000 | brl |
| CY2022 | cint |
Adjustments For Unrealized Losses Gains On Financial Instruments
AdjustmentsForUnrealizedLossesGainsOnFinancialInstruments
|
-7114000 | brl |
| CY2021 | cint |
Adjustments For Unrealized Losses Gains On Financial Instruments
AdjustmentsForUnrealizedLossesGainsOnFinancialInstruments
|
3084000 | brl |
| CY2023 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
76722000 | brl |
| CY2022 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
104562000 | brl |
| CY2021 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
84417000 | brl |
| CY2023 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
|
1556000 | brl |
| CY2022 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
|
329000 | brl |
| CY2021 | ifrs-full |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables
|
497000 | brl |
| CY2023 | cint |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets
|
0 | brl |
| CY2022 | cint |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets
|
0 | brl |
| CY2021 | cint |
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Intangible Assets
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssets
|
21894000 | brl |
| CY2023 | cint |
Adjustments For Provisions For Reversal Of Tax And Labor Risks
AdjustmentsForProvisionsForReversalOfTaxAndLaborRisks
|
-424000 | brl |
| CY2022 | cint |
Adjustments For Provisions For Reversal Of Tax And Labor Risks
AdjustmentsForProvisionsForReversalOfTaxAndLaborRisks
|
386000 | brl |
| CY2021 | cint |
Adjustments For Provisions For Reversal Of Tax And Labor Risks
AdjustmentsForProvisionsForReversalOfTaxAndLaborRisks
|
472000 | brl |
| CY2023 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
28116000 | brl |
| CY2022 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
5486000 | brl |
| CY2021 | ifrs-full |
Adjustments For Sharebased Payments
AdjustmentsForSharebasedPayments
|
2531000 | brl |
| CY2023 | cint |
Adjustments For Restructuring Expenses
AdjustmentsForRestructuringExpenses
|
18327000 | brl |
| CY2022 | cint |
Adjustments For Restructuring Expenses
AdjustmentsForRestructuringExpenses
|
0 | brl |
| CY2021 | cint |
Adjustments For Restructuring Expenses
AdjustmentsForRestructuringExpenses
|
0 | brl |
| CY2023 | cint |
Adjustments For Changes In Fair Value Of Accounts Payable For Business Acquired
AdjustmentsForChangesInFairValueOfAccountsPayableForBusinessAcquired
|
4863000 | brl |
| CY2022 | cint |
Adjustments For Changes In Fair Value Of Accounts Payable For Business Acquired
AdjustmentsForChangesInFairValueOfAccountsPayableForBusinessAcquired
|
11497000 | brl |
| CY2021 | cint |
Adjustments For Changes In Fair Value Of Accounts Payable For Business Acquired
AdjustmentsForChangesInFairValueOfAccountsPayableForBusinessAcquired
|
0 | brl |
| CY2023 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
-571000 | brl |
| CY2022 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
-1855000 | brl |
| CY2021 | ifrs-full |
Other Adjustments For Noncash Items
OtherAdjustmentsForNoncashItems
|
98000 | brl |
| CY2023 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
4381000 | brl |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-116574000 | brl |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Trade Account Receivable
AdjustmentsForDecreaseIncreaseInTradeAccountReceivable
|
-102300000 | brl |
| CY2023 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
63327000 | brl |
| CY2022 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
-69101000 | brl |
| CY2021 | ifrs-full |
Adjustments For Decrease Increase In Contract Assets
AdjustmentsForDecreaseIncreaseInContractAssets
|
-52876000 | brl |
| CY2023 | cint |
Adjustments For Decrease Increase In Other Taxes Recoverable
AdjustmentsForDecreaseIncreaseInOtherTaxesRecoverable
|
-31755000 | brl |
| CY2022 | cint |
Adjustments For Decrease Increase In Other Taxes Recoverable
AdjustmentsForDecreaseIncreaseInOtherTaxesRecoverable
|
-547000 | brl |
| CY2021 | cint |
Adjustments For Decrease Increase In Other Taxes Recoverable
AdjustmentsForDecreaseIncreaseInOtherTaxesRecoverable
|
-13806000 | brl |
| CY2023 | ifrs-full |
Adjustments For Increase Decrease In Trade Account Payable
AdjustmentsForIncreaseDecreaseInTradeAccountPayable
|
-13112000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Trade Account Payable
AdjustmentsForIncreaseDecreaseInTradeAccountPayable
|
-29769000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Trade Account Payable
AdjustmentsForIncreaseDecreaseInTradeAccountPayable
|
11011000 | brl |
| CY2023 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-61538000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
10729000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Employee Benefit Liabilities
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
63083000 | brl |
| CY2023 | cint |
Adjustments For Increase Decrease In Tax Liabilities
AdjustmentsForIncreaseDecreaseInTaxLiabilities
|
1720000 | brl |
| CY2022 | cint |
Adjustments For Increase Decrease In Tax Liabilities
AdjustmentsForIncreaseDecreaseInTaxLiabilities
|
-9681000 | brl |
| CY2021 | cint |
Adjustments For Increase Decrease In Tax Liabilities
AdjustmentsForIncreaseDecreaseInTaxLiabilities
|
-17364000 | brl |
| CY2023 | ifrs-full |
Adjustments For Increase Decrease In Contract Liabilities
AdjustmentsForIncreaseDecreaseInContractLiabilities
|
17175000 | brl |
| CY2022 | ifrs-full |
Adjustments For Increase Decrease In Contract Liabilities
AdjustmentsForIncreaseDecreaseInContractLiabilities
|
9636000 | brl |
| CY2021 | ifrs-full |
Adjustments For Increase Decrease In Contract Liabilities
AdjustmentsForIncreaseDecreaseInContractLiabilities
|
1922000 | brl |
| CY2023 | cint |
Adjustments For Increase Decrease In Other Receivables And Payables Net
AdjustmentsForIncreaseDecreaseInOtherReceivablesAndPayablesNet
|
5976000 | brl |
| CY2022 | cint |
Adjustments For Increase Decrease In Other Receivables And Payables Net
AdjustmentsForIncreaseDecreaseInOtherReceivablesAndPayablesNet
|
1467000 | brl |
| CY2021 | cint |
Adjustments For Increase Decrease In Other Receivables And Payables Net
AdjustmentsForIncreaseDecreaseInOtherReceivablesAndPayablesNet
|
-20071000 | brl |
| CY2023 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
414296000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
160656000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
213227000 | brl |
| CY2023 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
27407000 | brl |
| CY2022 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
48299000 | brl |
| CY2021 | ifrs-full |
Income Taxes Paid Refund Classified As Operating Activities
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
64150000 | brl |
| CY2023 | cint |
Interest Paid On Loans And Borrowings Classified As Operating Activities
InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities
|
91788000 | brl |
| CY2022 | cint |
Interest Paid On Loans And Borrowings Classified As Operating Activities
InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities
|
70096000 | brl |
| CY2021 | cint |
Interest Paid On Loans And Borrowings Classified As Operating Activities
InterestPaidOnLoansAndBorrowingsClassifiedAsOperatingActivities
|
12149000 | brl |
| CY2023 | cint |
Interest Paid On Lease Classified As Operating Activities
InterestPaidOnLeaseClassifiedAsOperatingActivities
|
4057000 | brl |
| CY2022 | cint |
Interest Paid On Lease Classified As Operating Activities
InterestPaidOnLeaseClassifiedAsOperatingActivities
|
6169000 | brl |
| CY2021 | cint |
Interest Paid On Lease Classified As Operating Activities
InterestPaidOnLeaseClassifiedAsOperatingActivities
|
5753000 | brl |
| CY2023 | ifrs-full |
Income Taxes Refund Classified As Operating Activities
IncomeTaxesRefundClassifiedAsOperatingActivities
|
4198000 | brl |
| CY2022 | ifrs-full |
Income Taxes Refund Classified As Operating Activities
IncomeTaxesRefundClassifiedAsOperatingActivities
|
0 | brl |
| CY2021 | ifrs-full |
Income Taxes Refund Classified As Operating Activities
IncomeTaxesRefundClassifiedAsOperatingActivities
|
0 | brl |
| CY2023 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
295242000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
36092000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Operating Activities
CashFlowsFromUsedInOperatingActivities
|
131175000 | brl |
| CY2023 | ifrs-full |
Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets
PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
|
24109000 | brl |
| CY2022 | ifrs-full |
Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets
PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
|
22967000 | brl |
| CY2021 | ifrs-full |
Purchase Of Property Plant And Equipment Intangible Assets Other Than Goodwill Investment Property And Other Noncurrent Assets
PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets
|
28703000 | brl |
| CY2023 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
90298000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
655533000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Decrease Increase In Shortterm Deposits And Investments
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments
|
-784915000 | brl |
| CY2023 | ifrs-full |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
0 | brl |
| CY2022 | ifrs-full |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
722665000 | brl |
| CY2021 | ifrs-full |
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
692722000 | brl |
| CY2023 | ifrs-full |
Other Inflows Outflows Of Cash Classified As Investing Activities
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
|
0 | brl |
| CY2022 | ifrs-full |
Other Inflows Outflows Of Cash Classified As Investing Activities
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
|
-23061000 | brl |
| CY2021 | ifrs-full |
Other Inflows Outflows Of Cash Classified As Investing Activities
OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities
|
0 | brl |
| CY2023 | cint |
Cash Outflow On Hedge Accounting Settlement Classified As Investing Activities
CashOutflowOnHedgeAccountingSettlementClassifiedAsInvestingActivities
|
0 | brl |
| CY2022 | cint |
Cash Outflow On Hedge Accounting Settlement Classified As Investing Activities
CashOutflowOnHedgeAccountingSettlementClassifiedAsInvestingActivities
|
-25263000 | brl |
| CY2021 | cint |
Cash Outflow On Hedge Accounting Settlement Classified As Investing Activities
CashOutflowOnHedgeAccountingSettlementClassifiedAsInvestingActivities
|
0 | brl |
| CY2023 | cint |
Proceeds From Ineffective Portion Of Hedge Accounting Classified As Investing Activities
ProceedsFromIneffectivePortionOfHedgeAccountingClassifiedAsInvestingActivities
|
0 | brl |
| CY2022 | cint |
Proceeds From Ineffective Portion Of Hedge Accounting Classified As Investing Activities
ProceedsFromIneffectivePortionOfHedgeAccountingClassifiedAsInvestingActivities
|
5337000 | brl |
| CY2021 | cint |
Proceeds From Ineffective Portion Of Hedge Accounting Classified As Investing Activities
ProceedsFromIneffectivePortionOfHedgeAccountingClassifiedAsInvestingActivities
|
0 | brl |
| CY2023 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
66189000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-82560000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Investing Activities
CashFlowsFromUsedInInvestingActivities
|
-1506340000 | brl |
| CY2023 | cint |
Proceeds From Share Based Plan Contributions Classified As Financing Activities
ProceedsFromShareBasedPlanContributionsClassifiedAsFinancingActivities
|
0 | brl |
| CY2022 | cint |
Proceeds From Share Based Plan Contributions Classified As Financing Activities
ProceedsFromShareBasedPlanContributionsClassifiedAsFinancingActivities
|
0 | brl |
| CY2021 | cint |
Proceeds From Share Based Plan Contributions Classified As Financing Activities
ProceedsFromShareBasedPlanContributionsClassifiedAsFinancingActivities
|
1282000 | brl |
| CY2023 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
0 | brl |
| CY2022 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
0 | brl |
| CY2021 | ifrs-full |
Proceeds From Issue Of Ordinary Shares
ProceedsFromIssueOfOrdinaryShares
|
915947000 | brl |
| CY2023 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
0 | brl |
| CY2022 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
0 | brl |
| CY2021 | ifrs-full |
Payments For Share Issue Costs
PaymentsForShareIssueCosts
|
55874000 | brl |
| CY2023 | ifrs-full |
Dividends Paid Classified As Financing Activities
DividendsPaidClassifiedAsFinancingActivities
|
0 | brl |
| CY2022 | ifrs-full |
Dividends Paid Classified As Financing Activities
DividendsPaidClassifiedAsFinancingActivities
|
0 | brl |
| CY2021 | ifrs-full |
Dividends Paid Classified As Financing Activities
DividendsPaidClassifiedAsFinancingActivities
|
126045000 | brl |
| CY2023 | ifrs-full |
Proceeds From Exercise Of Options
ProceedsFromExerciseOfOptions
|
1227000 | brl |
| CY2022 | ifrs-full |
Proceeds From Exercise Of Options
ProceedsFromExerciseOfOptions
|
12668000 | brl |
| CY2021 | ifrs-full |
Proceeds From Exercise Of Options
ProceedsFromExerciseOfOptions
|
0 | brl |
| CY2023 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
0 | brl |
| CY2022 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
0 | brl |
| CY2021 | ifrs-full |
Interest Paid Classified As Financing Activities
InterestPaidClassifiedAsFinancingActivities
|
6288000 | brl |
| CY2023 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
24070000 | brl |
| CY2022 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
26993000 | brl |
| CY2021 | ifrs-full |
Payments Of Lease Liabilities Classified As Financing Activities
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities
|
17656000 | brl |
| CY2023 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
205093000 | brl |
| CY2022 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
527507000 | brl |
| CY2021 | ifrs-full |
Proceeds From Borrowings Classified As Financing Activities
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
740596000 | brl |
| CY2023 | cint |
Proceeds From Settlement Of Derivatives Arising From Financing Activities
ProceedsFromSettlementOfDerivativesArisingFromFinancingActivities
|
12200000 | brl |
| CY2022 | cint |
Proceeds From Settlement Of Derivatives Arising From Financing Activities
ProceedsFromSettlementOfDerivativesArisingFromFinancingActivities
|
390000 | brl |
| CY2021 | cint |
Proceeds From Settlement Of Derivatives Arising From Financing Activities
ProceedsFromSettlementOfDerivativesArisingFromFinancingActivities
|
0 | brl |
| CY2023 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
407013000 | brl |
| CY2022 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
350571000 | brl |
| CY2021 | ifrs-full |
Repayments Of Borrowings Classified As Financing Activities
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
75196000 | brl |
| CY2023 | ifrs-full |
Payments From Changes In Ownership Interests In Subsidiaries
PaymentsFromChangesInOwnershipInterestsInSubsidiaries
|
77338000 | brl |
| CY2022 | ifrs-full |
Payments From Changes In Ownership Interests In Subsidiaries
PaymentsFromChangesInOwnershipInterestsInSubsidiaries
|
62338000 | brl |
| CY2021 | ifrs-full |
Payments From Changes In Ownership Interests In Subsidiaries
PaymentsFromChangesInOwnershipInterestsInSubsidiaries
|
0 | brl |
| CY2023 | ifrs-full |
Payments To Acquire Or Redeem Entitys Shares
PaymentsToAcquireOrRedeemEntitysShares
|
43414000 | brl |
| CY2022 | ifrs-full |
Payments To Acquire Or Redeem Entitys Shares
PaymentsToAcquireOrRedeemEntitysShares
|
0 | brl |
| CY2021 | ifrs-full |
Payments To Acquire Or Redeem Entitys Shares
PaymentsToAcquireOrRedeemEntitysShares
|
0 | brl |
| CY2023 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
-333315000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
100663000 | brl |
| CY2021 | ifrs-full |
Cash Flows From Used In Financing Activities
CashFlowsFromUsedInFinancingActivities
|
1376766000 | brl |
| CY2023 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
28116000 | brl |
| CY2022 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
54195000 | brl |
| CY2021 | ifrs-full |
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges
|
1601000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
185727000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
135727000 | brl |
| CY2020Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
162827000 | brl |
| CY2023 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-2205000 | brl |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-4195000 | brl |
| CY2021 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-20949000 | brl |
| CY2023 | cint |
Effect Of Spin Off Changes On Cash And Cash Equivalents
EffectOfSpinOffChangesOnCashAndCashEquivalents
|
0 | brl |
| CY2022 | cint |
Effect Of Spin Off Changes On Cash And Cash Equivalents
EffectOfSpinOffChangesOnCashAndCashEquivalents
|
0 | brl |
| CY2021 | cint |
Effect Of Spin Off Changes On Cash And Cash Equivalents
EffectOfSpinOffChangesOnCashAndCashEquivalents
|
-7752000 | brl |
| CY2023Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
211638000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
185727000 | brl |
| CY2021Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
135727000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Interests In Subsidiaries Explanatory
DisclosureOfInterestsInSubsidiariesExplanatory
|
<div> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;"><span>2</span></span></td> <td style="width: 95%;"><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: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">List of direct and indirect subsidiaries</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 25pt; text-indent: -25pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span></span><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Information on the Company</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s direct and indirect subsidiaries is presented below:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 331px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="3" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"> <span style="font-weight: bold;">December 31,2023 </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="3" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt 0pt 0pt 7.2pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31,2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center;"><br/></td> <td colspan="3" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt 0pt 0pt 7.2pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31,2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Subsidiaries </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"> <span style="font-weight: bold;">Country of origin </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"> <span style="font-weight: bold;">Direct </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Indirect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Direct </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Indirect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Direct </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Indirect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 29%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Delaware LLC </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff; width: 1%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Software S.A.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“CI&T Brazil”) <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Brazil </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Japan, Inc. (“CI&T Japan”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Japan </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T China Inc. (“CI&T China”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> China </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Portugal Unipessoal Lda. (“CI&T Portugal”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Portugal </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Australia PTY Ltd. </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Dextra Inc. <span style="font-size: 8pt;"><sup>(b)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CINQ Inc. </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Inc. (“CI&T US”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Software Inc. (“CI&T Canada”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Canada </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T UK Limited. (“CI&T UK”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Colombia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Argentina S/A </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Argentina </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI</span><span style="font-family: 'Times New Roman'; line-height: inherit;">&T </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Services Solutions</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, LLC</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Fin</span><span style="font-family: 'Times New Roman'; line-height: inherit;">Tech</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Services</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, Inc.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo Global Ltd (“Somo”) <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo Custom Ltd</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“Somo UK”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Global Inc. <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo Global SAS.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“Somo </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Colombia</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Ideonyx</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Ltd (in liquidation) <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Ltd (dormant) <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Oceania PTY Ltd (“</span><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Oceania</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”) <span style="font-size: 8pt;"><sup>(e)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Unconstrained Thinking PTY Ltd <span style="font-size: 8pt;"><sup>(e)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 7pt; text-align: justify; line-height: 1.2;"><br/></p> <div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"> </p> <div id="t_ft_TCTVSPEKN400000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(a)</span></td> <td style="width: 97%; vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In June 2022, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">CI&T Brazil </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">completed the acquisition of</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> 100%</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> of the shareholding control of</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> Box </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>1824</span> </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Planejamento</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">e Marketing </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Ltda</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">“Box <span>1824</span>”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In December 2022</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, Box <span>1824</span> was </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">merged with CI&T Brazil.</span></span></span></td> </tr> <tr> <td style="vertical-align: top;" valign="top"><span style="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: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(b)</span></span><br/></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In <span>202</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> Dextra Inc</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">. was </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">extinct.</span></span></span></td> </tr> <tr> <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: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(c)</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In November 2022, the Company completed the acquisition of 100% of the shareholding control of NTERSOL Consulting LLC</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (“NTERSOL”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and its subsidiary (see note <span>9</span>). In <span>2023</span> NTERSOL </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was renamed</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> to CI&T Financial Services Solutions, LLC and Core IP </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was renamed</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> to CI&T FinTech Services, Inc.</span></span></span></td> </tr> <tr> <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: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(d)</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In January 2022, the Company completed the acquisition of 100% of the shareholding control of </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> Global Ltd</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (“</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and its subsidiaries (see note <span>9</span>).</span></span></span></td> </tr> <tr> <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: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(e)</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In September 2022, the Company completed the acquisition of 100% of the shareholding control of Transpire Technology Pty Ltd</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (“Transpire”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and it</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> subsidiary (see note <span>9</span>). In <span>2023</span>, Transpire </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was renamed</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> to CI&T Oceania PTY Ltd and Unconstrained Thinking PTY Ltd was </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">extinct</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Significant Investments In Subsidiaries Explanatory
DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory
|
<div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 331px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="3" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"> <span style="font-weight: bold;">December 31,2023 </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="3" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt 0pt 0pt 7.2pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31,2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; text-align: center;"><br/></td> <td colspan="3" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt 0pt 0pt 7.2pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31,2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Subsidiaries </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"> <span style="font-weight: bold;">Country of origin </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"> <span style="font-weight: bold;">Direct </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Indirect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Direct </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Indirect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Direct </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Indirect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 29%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Delaware LLC </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff; width: 1%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 9%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Software S.A.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“CI&T Brazil”) <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Brazil </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Japan, Inc. (“CI&T Japan”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Japan </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T China Inc. (“CI&T China”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> China </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Portugal Unipessoal Lda. (“CI&T Portugal”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Portugal </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Australia PTY Ltd. </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Dextra Inc. <span style="font-size: 8pt;"><sup>(b)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CINQ Inc. </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Inc. (“CI&T US”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Software Inc. (“CI&T Canada”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Canada </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T UK Limited. (“CI&T UK”) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Colombia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Argentina S/A </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Argentina </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI</span><span style="font-family: 'Times New Roman'; line-height: inherit;">&T </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Services Solutions</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, LLC</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Fin</span><span style="font-family: 'Times New Roman'; line-height: inherit;">Tech</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Services</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, Inc.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo Global Ltd (“Somo”) <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo Custom Ltd</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“Somo UK”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Global Inc. <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo Global SAS.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“Somo </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Colombia</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Ideonyx</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Ltd (in liquidation) <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Ltd (dormant) <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Oceania PTY Ltd (“</span><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Oceania</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”) <span style="font-size: 8pt;"><sup>(e)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Unconstrained Thinking PTY Ltd <span style="font-size: 8pt;"><sup>(e)</sup></span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 100% </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 7pt; text-align: justify; line-height: 1.2;"><br/></p> <div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"> </p> <div id="t_ft_TCTVSPEKN400000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(a)</span></td> <td style="width: 97%; vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In June 2022, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">CI&T Brazil </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">completed the acquisition of</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> 100%</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> of the shareholding control of</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> Box </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>1824</span> </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Planejamento</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">e Marketing </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Ltda</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">“Box <span>1824</span>”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In December 2022</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, Box <span>1824</span> was </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">merged with CI&T Brazil.</span></span></span></td> </tr> <tr> <td style="vertical-align: top;" valign="top"><span style="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: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(b)</span></span><br/></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In <span>202</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> Dextra Inc</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">. was </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">extinct.</span></span></span></td> </tr> <tr> <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: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(c)</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In November 2022, the Company completed the acquisition of 100% of the shareholding control of NTERSOL Consulting LLC</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (“NTERSOL”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and its subsidiary (see note <span>9</span>). In <span>2023</span> NTERSOL </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was renamed</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> to CI&T Financial Services Solutions, LLC and Core IP </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was renamed</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> to CI&T FinTech Services, Inc.</span></span></span></td> </tr> <tr> <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: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(d)</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In January 2022, the Company completed the acquisition of 100% of the shareholding control of </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> Global Ltd</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (“</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Somo</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.88px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and its subsidiaries (see note <span>9</span>).</span></span></span></td> </tr> <tr> <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: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">(e)</span></td> <td style="vertical-align: top; text-align: justify;" valign="top"><span style="font-size: 10pt;"><span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In September 2022, the Company completed the acquisition of 100% of the shareholding control of Transpire Technology Pty Ltd</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> (“Transpire”)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and it</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> subsidiary (see note <span>9</span>). In <span>2023</span>, Transpire </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was renamed</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> to CI&T Oceania PTY Ltd and Unconstrained Thinking PTY Ltd was </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">extinct</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -34.36px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Accounting Judgements And Estimates Explanatory
DisclosureOfAccountingJudgementsAndEstimatesExplanatory
|
<div style="margin: 0pt 0pt 0pt; text-indent: 0pt;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;"><span>5</span></span></td> <td style="width: 95%;"><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: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Use of judgments and estimates</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In preparing these </span><span style="font-family: 'Times New Roman'; line-height: inherit;">consolidated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial statements, Management has made judgments and estimates </span><span style="font-family: 'Times New Roman'; line-height: inherit;">about the future</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">that affect the application of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accounting policies and the reported amounts of assets, liabilities, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">income</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and expenses. Actual results may differ from these estimates.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Estimates and underlying assumptions are reviewed on an ongoing basis. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R</span><span style="font-family: 'Times New Roman'; line-height: inherit;">evisions to estimates are recognized prospectively.</span></span></p> <p style="margin: 10pt 0pt 10pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">a.</span><span style="font-family: 'Times New Roman'; font-style: normal; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Judgments</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Information about judgments made in the application of accounting policies that have </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the most </span><span style="font-family: 'Times New Roman'; line-height: inherit;">significant effects on the amounts recognized in the financial statements are included in the following note:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_VQRGN1MFWG00000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%; text-align: center; vertical-align: top;" valign="top">•</td> <td style="width: 95%; vertical-align: top;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>14</span></span> – lease term: whether the Group is reasonably certain to exercise extension options; </span></p> </td> </tr> </tbody> </table> </div> <p style="text-align: left;;margin:0pt"><br/></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">b. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Assumptions and estimation uncertainties </span></span></p> <p style="text-align: justify; line-height: 1.2; margin: 0pt 0pt 10pt; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Information about assumptions and estimation uncertainties</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at the reporting date</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> that have a significant risk of resulting in a material adjustment to the carrying amounts of assets and liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">within</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the next </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fiscal </span><span style="font-family: 'Times New Roman'; line-height: inherit;">year is included in the following note</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:<br/></span></span></p> <div id="t_ft_GTANGY40B400000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%; text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>9</span></span> – acquisition of subsidiary: fair value of the consideration transferred (including contingent consideration), and fair value of identifiable intangibles; </span></p> </td> </tr> <tr> <td style="text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="vertical-align: top;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>13</span></span> – impairment test of intangible assets and goodwill: key assumptions underlying recoverable amounts; and </span></p> </td> </tr> <tr> <td style="text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>25</span></span> – recognition of deferred tax assets: availability of future taxable profit against which deductible temporary differences and tax losses carried forward can be utilized. </span></p> </td> </tr> </tbody> </table> </div> <br/> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">c. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Measurement of fair valu</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">s</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A number of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accounting policies and disclosures require the measurement of fair values</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> for both financial and non-financial assets and liabilities.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has established a</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">internal process</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> with respect to the measurement of fair value</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. This </span><span style="font-family: 'Times New Roman'; line-height: inherit;">includes</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the review of significant fair value measurements, significant unobservable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">data</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">valuation adjustments. If third</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-party</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> information, such as broker quotes or pricing services, is used to measure fair values, th</span><span style="font-family: 'Times New Roman'; line-height: inherit;">is</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">information </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">evaluated to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> support the conclusion that such valuations meet the requirements of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ccounting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">S</span><span style="font-family: 'Times New Roman'; line-height: inherit;">tandards, including the level in the fair value hierarchy in which the valuations should be classified.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When measuring the fair value of an asset or a liability, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">uses observable market data as much as possible. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; line-height: inherit;">air values are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">categorized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> into</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">different levels in a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">hierarchy based on the inputs used in the valuation techniques as follows:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_VNVWXA18AO00000000000000000000b"> <table style="width: 100%; height: 45px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; height: 15px; text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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; vertical-align: top;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Level <span>1</span>:</span> Quoted prices (not adjusted) in active markets for identical assets or liabilities. </span></p> </td> </tr> <tr style="height: 15px;"> <td style="height: 15px; text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span><br/></td> <td style="height: 15px; vertical-align: top;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Level <span>2</span>:</span> Inputs other than quoted prices included in Level <span>1</span> that are observable for the asset or liability, either directly (i.e. as prices) or indirectly (i.e. derived from prices). </span></p> </td> </tr> <tr style="height: 15px;"> <td style="height: 15px; text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="height: 15px; vertical-align: top;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Level <span>3</span>:</span> Inputs for the asset or liability that are not based on observable market data (unobservable inputs). </span></p> </td> </tr> </tbody> </table> </div> <br/> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If the inputs used to measure the fair value of an asset or liability fall into different levels</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of the fair value hierarchy, then the fair value measurement is categorized in its </span><span style="font-family: 'Times New Roman'; line-height: inherit;">entirety in the same level of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fair value hierarchy as the lowest level input that is significant to the entire measurement.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognizes transfers between levels </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the fair value hierarchy at the end of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reporting period during which the changes ha</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ve</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> oc</span><span style="font-family: 'Times New Roman'; line-height: inherit;">curred.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Further </span><span style="font-family: 'Times New Roman'; line-height: inherit;">information </span><span style="font-family: 'Times New Roman'; line-height: inherit;">about the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">assumptions </span><span style="font-family: 'Times New Roman'; line-height: inherit;">made in measuring </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fair values is included in the following notes:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_OZQTJJQ2GW00000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%; text-align: center; vertical-align: top;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>9</span></span> – business combination – acquisition of subsidiary; </span></p> </td> </tr> <tr> <td style="text-align: center; vertical-align: top; width: 5%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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; width: 95%;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>20</span></span> – share-based payment transactions and the compensation for the cancellation of the share based plan; and </span></p> </td> </tr> <tr> <td style="text-align: center; vertical-align: top; width: 5%;" valign="top"><span style="color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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; width: 95%;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Note <span>27</span></span> – financial instruments.</span></p> </td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Changes In Accounting Policies Explanatory
DisclosureOfChangesInAccountingPoliciesExplanatory
|
<div> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;"><span>6</span></span></td> <td style="width: 95%;"><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: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Changes in material accounting policies</span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span></span></p> <p style="margin: 0pt 0pt 0pt 26pt; text-align: justify; text-indent: -26pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: normal; line-height: inherit;">(i) </span><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Deferred tax related assets</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and liabilities arising from a single </span><span style="font-family: 'Times New Roman'; line-height: inherit;">transaction</span> </span></span></p> <p style="margin: 0pt 0pt 0pt 26pt; text-align: justify; text-indent: -26pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span></span></span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group has adopted deferred tax related to assets and liabilities ari</span><span style="font-family: 'Times New Roman'; line-height: inherit;">sing from a single transaction (amendments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to IAS <span>12</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">) from January</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 1,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span>2023</span>. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The amendments narrow the scope of the initial recognition exemption to exclude transactions that give rise </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">equal</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and offsetting temporary differences</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">– e.g. leases.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> For leases</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">an entity is required to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognize</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the associated deferred tax asset and liabilities from beginning of the earliest comparative period presented, with any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">cumulative effect recognized as an adjustment to retained earnings or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">other components of equity at that date. For all other transactions, the amendments apply to transactions that occur after the beginning of the earliest period presented.</span></span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><br/></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group previously accounted for deferred tax on leases </span><span style="font-family: 'Times New Roman'; line-height: inherit;">by</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">applying the integrally linked approach, resulting in a similar outcome as under the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">amendments,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">except that the deferred tax asset or liability was </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on a net basis. Following the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">amendments, the Group has </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> a separate deferred tax asset in relation to its lease</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities and a deferred tax liability in relation to its right-of-use assets. However, there was</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">no impact on the statement of financial position because the balances qualify for offset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under paragraph <span>74</span> of IAS <span>12</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> There was also no impact on the opening retained earnings as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> January</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 1,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2022</span> as a result of the change. The key impact for the Group relates to disclosure of the deferred</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">tax assets and liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (see Note </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>25</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">).</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="color: #080808; font-family: Arial; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 34.49pt; text-align: justify; text-indent: -34.49pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: normal; line-height: inherit;">(ii)</span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Material accounting policy information</span></span></p> <p style="margin: 0pt 0pt 0pt 34.49pt; text-align: justify; text-indent: -34.49pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> </span></span></p> <p style="margin: 0pt 0pt 0pt 46pt; line-height: 1.2; text-indent: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group also adopted Disclosure of Accounting Policies (Amendments to IAS <span>1</span> and IFRS Practice Statement <span>2</span>) from January</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 1,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span>2023</span>. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Although the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amendments did</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> not</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> result in any changes to the accounting policies themselves, they </span><span style="font-family: 'Times New Roman'; line-height: inherit;">impacted </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accounting policies </span><span style="font-family: 'Times New Roman'; line-height: inherit;">information disclosed in the financial statements.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The amendments require the disclosure of 'material', rather than 'significant', accounting policies. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The amendments also provide guidance on the application of materiality to disclosure of accounting policies, assisting entities to provide useful, entity-specific accounting policy information that users need to understand other information in the financial statements. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Management reviewed the accounting policies and made updates to the information disclosed in</span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ote </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>8</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> -</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Material accounting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">policies </span><span style="font-family: 'Times New Roman'; line-height: inherit;">(<span>2022</span>: Significant accounting policies</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in certain instances in line with the amendments.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 33.88pt; text-align: justify; text-indent: -33.88pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: normal; line-height: inherit;">(iii)</span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Accounting standards issued but not yet </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">effective</span></span></p> <p style="margin: 0pt 0pt 0pt 33.88pt; text-align: justify; text-indent: -33.88pt; line-height: 1.2;"> </p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A number of new accounting standards are effective for annual periods beginning after </span><span style="font-family: 'Times New Roman'; line-height: inherit;">January 1, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="border-left: none; border-right: none;">2024</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and earlier application is permitted. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">However, the Group has not early adopted the following new or amended accounting standards in preparing these consolidated financial statements.</span></span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The following new and amended accounting standards are not expected to have a significant impact on the Group's consolidated financial statements:</span></p> <p style="margin: 0pt 0pt 0pt 47pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><br/></p> <div style="border-left: none; border-right: none;"> <table style="height: 68px; width: 90%; margin-left: 60px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="width: 2.58921%; height: 17px; 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: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 92.532%; height: 17px;"> <p style="text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Classification of Liabilities as Current or Non-Current and Non-current Liabilities with Covenants (Amendments to /AS <span>1</span>) </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 2.58921%; 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: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 92.532%; height: 17px;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Supplier Finance Arrangements (Amendments to /AS <span>7</span> and IFRS <span>7</span>) </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 2.58921%; 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: bold; letter-spacing: normal; orphans: 2; text-align: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">•</span></td> <td style="width: 92.532%; height: 17px;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease Liability in a Sale and Leaseback (Amendments to IFRS <span>16</span>) </span></p> </td> </tr> <tr style="height: 17px;"> <td style="width: 2.58921%; 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: center; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">•</span></td> <td style="width: 92.532%; height: 17px;"> <p><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lack of Exchangeability (Amendments to /AS <span>21</span>) </span></p> </td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Basis Of Preparation Of Financial Statements Explanatory
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
|
<div id="D33y0ezmt7v2clme8cl9e0e" style="font-family: 'times new roman', times; font-size: 10pt;"> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; height: 17px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="width: 5%; 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: bold; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">7</span></td> <td style="width: 95%; 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: bold; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Basis of measurement</span></td> </tr> </tbody> </table> <span style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; text-indent: 0pt; line-height: inherit;"> </span></div> <div style="font-family: 'times new roman', times; font-size: 10pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">The consolidated financial statements </span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">have been</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> prepared </span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">base</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">d</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> on</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> the</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> historical cost</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> basis</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">, except for derivative financial instruments</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">non-derivatives financial instruments</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">, contingent consideration </span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">assumed in a business combination</span> <span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">and liabilities for cash-settled shared</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">based payment arrangements </span><span style="text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">which are measured at fair value at each reporting date.</span></span></div> | |
| CY2023 | ifrs-full |
Disclosure Of Material Accounting Policy Information Explanatory
DisclosureOfMaterialAccountingPolicyInformationExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2;"> <div id="t_ft_S7Y9GD0OWW00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 15px;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; height: 15px;"><span><span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;"><span>8</span></span></span></span></td> <td style="width: 95%; height: 15px;"><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: justify; text-indent: -33.3333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">Material accounting policies</span></td> </tr> </tbody> </table> </div> </div> <div style="font-size: 10pt; line-height: 1.2; text-indent: 0pt;"> <p style="font-family: 'times new roman', times; margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span></span><br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="line-height: inherit;">The </span></span><span style="line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">has consistently </span><span style="font-family: 'Times New Roman'; line-height: inherit;">applied the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">following </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accounting policies to all the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">periods </span><span style="font-family: 'Times New Roman'; line-height: inherit;">presented in the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">se</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> consolidated financial statements</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><br/></p> <div style="font-size: 10pt; line-height: 1.2; text-indent: 0pt;"> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">a.</span><span style="line-height: inherit;"><span> </span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Basis of consolidation</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify;"> <br/></p> <p style="font-family: 'times new roman', times; margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Business combination</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt;"><br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group accounts for business combinations </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has the ability to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> produce outputs. </span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group has an option </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to apply a ‘concentration test’ that permits </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a simplified assessment of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> whether an acquired set of activities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is not a business. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The optional concentration</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> test is met </span><span style="font-family: 'Times New Roman'; line-height: inherit;">if substantially </span><span style="font-family: 'Times New Roman'; line-height: inherit;">all of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the gross assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">acquired is concentrated in a single identifiable asset or group of similar identifiable assets.</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The consideration transferred in the acquisition is measured at fair value, as are the identifiable net assets acquired. Any goodwill that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may arise </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is tested annually for impairment. Any gain on a bargain purchase </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in profit or loss immediately. Transaction costs are expensed as</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">incurred, except if related to the issue of debt or equity securities.</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 style="font-family: 'Times New Roman'; line-height: inherit;">remeasured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and settlement is accounted for within equity. Otherwise, other contingent consideration is remeasured at fair value at each reporting date and subsequent changes in the fair value of the contingent consideration are recognized in profit or</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">loss.</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If share-based payment awards</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (replacement awards) are required to be exchanged for awards </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held by the acquiree’s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> employee (acquiree’s awards), then all or a portion of the amount of the acquirer’s replacement awards is included </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in measuring the consideration transferred in the business combination. This determination is based </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the market-based measure </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">replacement awards compared with the market-based measure of the acquiree’s awards and the extent to which the replacement awards </span><span style="font-family: 'Times New Roman'; line-height: inherit;">relate to pre-combination service.</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; line-height: 1.2; text-align: left;"><br/></p> <p style="font-family: 'times new roman', times; margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Subsidiaries</span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Subsidiaries are entities controlled by the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Company. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Company </span><span style="font-family: 'Times New Roman'; line-height: inherit;">controls an entity when </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is exposed to, or has rights to, variable returns from its involvement with the entity and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has the ability to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> affect those returns through its power </span><span style="font-family: 'Times New Roman'; line-height: inherit;">over</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the entity. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The financial statements of s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ubsidiaries are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">included in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">consolidated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial statements </span><span style="font-family: 'Times New Roman'; line-height: inherit;">from the date </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which control </span><span style="font-family: 'Times New Roman'; line-height: inherit;">commences until the date </span><span style="font-family: 'Times New Roman'; line-height: inherit;">o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which control ceases.<br/></span></span></p> <p style="font-family: 'times new roman', times; margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="font-family: 'times new roman', times;"> <div id="t_ft_MSGSZDR2CW00000000000000000000b"> </div> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2; margin: 0px; text-indent: 0px;"> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Transactions eliminated </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">on </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">consolidation</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">Intra-group balances and transactions, and any unrealized income </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">expenses </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">(except for foreign currency translation gain</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> or losses) </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">arising from intra-group transactions, are eliminated. </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">Unrealized </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">losses </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">are eliminated</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> in the same way as unrealized gain</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">, but only to the extent that there is no evidence of impairment</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">.</span></span></p> </div> </div> <div style="font-family: 'times new roman', times; font-size: 11pt; line-height: 1.2; margin: 0px; text-indent: 0px;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">b. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Foreign currency</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">oreign currency</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> transactions</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Transactions in foreign currenc</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ies</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">into the respective functional currencies of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Company and its subsidiaries</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> by the exchange rates at the dates of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">transaction</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Monetary assets and liabilities denominated in foreign currencies are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to the functional currency at the exchange rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at the reporting</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> date. Non-monetary assets and liabilities that are measured at fair value in foreign currency are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in</span><span style="font-family: 'Times New Roman'; line-height: inherit;">to the functional currency at the exchange rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">when</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the fair value was determined. Non-monetary items that are measured based on historical cost in foreign currency are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at the exchange rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the date </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">transaction. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; line-height: inherit;">oreign currency </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differences are gene</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rally </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in profit or loss and presented within finance costs.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">However, </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">foreign currency</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> differences </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">arising</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> from the </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">translation </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">of investments abroad</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">qualifying cash flow hedges to the </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">extent that the hedges </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">are effective</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> are recognized in other comprehensive income</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Foreign</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">operations</span></span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Company’s subsidiaries functional currenc</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ies</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are: </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0pt; font-family: "times new roman"; font-size: 10pt; height: 311px; width: 100%;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Subsidiaries </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Country of origin </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; border-bottom: 1pt solid #000000; width: 32%;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Functional currency/ defined as </span></p> </td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Delaware LLC </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Brazilian Reais (“R$” or “BRL”) </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Software S.A. (“CI&T Brazil”)</span></span> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Brazil </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Brazilian Reais (“R$” or “BRL”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Japan, Inc. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Japan </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Yen </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T China Inc. </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> China </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Yuan </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Portugal Unipessoal Lda. </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Portugal </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Euro </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Australia PTY Ltd. </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australian dollar (“AU$”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Dextra Inc. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CINQ Inc. </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Inc. (“CI&T US”) </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 11px;"> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Software Inc. (“CI&T Canada”) </span></p> </td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Canada </span></p> </td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Canadian dollar </span></p> </td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T UK Limited. (“CI&T UK”) </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Colombia </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombian peso </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Argentina S/A </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Argentina </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Argentinian Peso </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Financial Services Solutions, LLC </span></p> </td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 11px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 11px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T FinTech Services, Inc. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Global Ltd (“Somo”) </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Custom Ltd </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Global Inc. </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Global SAS. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombian peso </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Ideonyx Ltd (in liquidation) </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Ltd (dormant) </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 16px;"> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Oceania PTY Ltd (“CI&T Oceania”) </span></p> </td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australian dollar (“AU$”) </span></p> </td> </tr> <tr style="height: 14px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 14px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Unconstrained Thinking PTY Ltd </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 14px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 14px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 14px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 14px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australian dollar (“AU$”) </span></p> </td> </tr> </tbody> </table> <div> <div id="t_ft_2B0C1LMHC000000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The a</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ssets and liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">foreign operations, including goodwill and fair value adjustments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">aris</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ing</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> acquisition, are translated into </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Brazilian </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Reais at the exchange rates at the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reporting</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> date. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ncome and expenses </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">operations abroad are translated into Brazilian </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R</span><span style="font-family: 'Times New Roman'; line-height: inherit;">eais</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">at the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">monthly average </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exchange</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rates</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Equity and non-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">monetary</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> items that are measured based on historical cost in foreign currency are translated at the exchange rate on the date of the transaction</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Foreign currency differences </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are recognized in other comprehensive income</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and accumulated in the translation reserve</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">c. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Revenue from contracts with customers</span></span></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The revenue is measured based on the consideration specified in the contract with the client. The Group recognizes revenue when it transfers control over the service to the customer.</span> </span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">following </span><span style="font-family: 'Times New Roman'; line-height: inherit;">table provides information on the nature and timing of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">satisfaction of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">performance obligations in contracts with customers, including</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> significant payment terms, and the related</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> revenue recognition policies:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div id="t_ft_HL512FSWSG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 110px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 14px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 14px; width: 33%; border-bottom: 1pt solid #000000; border-top: 1pt solid #000000; border-right: 1pt solid #000000; border-left-width: 1pt; border-left-style: solid; border-left-color: #000000;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Type of service </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 14px; width: 33%; border: 1pt solid #000000;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Nature and timing of performance obligations </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 14px; width: 33%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000; border-right-width: 1pt; border-right-style: solid; border-right-color: #000000;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Revenue recognition </span></p> </td> </tr> <tr style="height: 30px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 30px; border-left: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Services provision:</span> </span><br/><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">software development;</span> </span><br/><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">software maintenance;</span> </span><br/><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">consultancy.</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 30px; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"> 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.</span></p> </td> <td style="padding: 0px 1px; vertical-align: top; height: 30px; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> The associated revenue and costs are recognized over time. The progress of the performance obligation is measured based on the hours incurred. </span></p> </td> </tr> <tr style="height: 40px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 40px; border-left: 1pt solid #000000; width: 33%;"><br/></td> <td style="padding: 0px 1px; vertical-align: top; height: 40px; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Invoices are issued in accordance with contractual terms. Unbilled amounts are presented as contract assets.</span><br/></td> <td style="padding: 0px 1px 0px 2px; vertical-align: top; height: 40px; border-right: 1pt solid #000000; width: 33%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; border-top: 1pt solid #000000; border-left: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Software License Agency </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; border-top: 1pt solid #000000; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group acts as an agent in software license agreements between the developer and the customer.</span> </span></p> </td> <td style="padding: 0px 1px 0px 2px; vertical-align: top; height: 10px; border-top: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Revenue related to fees as agent is recognized when contracts are entered into. </span></p> </td> </tr> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; border-bottom: 1pt solid #000000; border-left: 1pt solid #000000; width: 33%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; border-bottom: 1pt solid #000000; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Invoices (related to agency fees) are issued in accordance with the contractual terms.</span><br/></td> <td style="padding: 0px 1px 0px 2px; vertical-align: top; height: 16px; border-bottom: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">d. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Employee </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">benefits</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Short-term employee benefits</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Short-term employee benefits are expensed as the related service is provided. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> liabilit</span><span style="font-family: 'Times New Roman'; line-height: inherit;">y</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">is</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recognized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> amount expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to be paid</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> has a present legal</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">or constructive </span><span style="font-family: 'Times New Roman'; line-height: inherit;">obligation to pay this amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as a result of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> past service provided by the employee and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the obligation can be estimated reliably</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Defined </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">contribution</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> plan</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Obligations for contributions </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">to defined </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">contribution</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> plans are expe</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">sed as the related services</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> is provided</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <div> <div id="t_ft_LP7WMZA6CW00000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Long-term employee benefits</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The grant-date fair value of equity-settled share-based payment arrangements granted to employees is generally </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as an expense, with a corresponding increase in equity, over the vesting period of the awards. The amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as an expense is adjusted to reflect the number of awards for which the related service and non-market performance conditions are expected to be met, such that the amount ultimately </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is based on the number of awards that meet the related service and non-market performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the grant-date fair value of the share-based payment is measured to reflect such conditions and there is no true-up for differences between expected and actual outcomes</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group recognizes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">each</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> expense according to the services</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rendered</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">for each </span><span style="font-family: 'Times New Roman'; line-height: inherit;">subsidiary </span><span style="font-family: 'Times New Roman'; line-height: inherit;">where the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">employee participating in the plan works, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">with the counterpart at</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 11pt 30.21pt; text-indent: -30.21pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">(a) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">increase in equity if the services</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rendered</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are received in a transaction with </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> settled in equity </span><span style="font-family: 'Times New Roman'; line-height: inherit;">instruments;</span></span></p> <p style="margin: 0pt 0pt 11pt 30.83pt; text-indent: -30.83pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">(b)</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">or, if the services</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rendered</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are acquired in a transaction with a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> settled in cash (or other assets)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, a liability </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The fair value of the amount payable to employees </span><span style="font-family: 'Times New Roman'; line-height: inherit;">related</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 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 the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ir</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> right to payment. The liability is remeasured at each </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reporting date</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: Verdana; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When the granting of an equity instrument is cance</span><span style="font-family: 'Times New Roman'; line-height: inherit;">l</span><span style="font-family: 'Times New Roman'; line-height: inherit;">led 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></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In cases </span><span style="font-family: 'Times New Roman'; line-height: inherit;">where</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based compensation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> plan</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is cancelled</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, any payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> made to employee</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at the time of the cancellation must be accounted for as a repurchase of an equity instrument, that is, in a reduction account of shareholde</span><span style="font-family: 'Times New Roman'; line-height: inherit;">r</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s' equity, except if the payment exceeds the fair value of the equity instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> granted, measured on the repurchase date. Any surplus must be recognized as an expense for the period. However, if the share-based payment arrangement </span><span style="font-family: 'Times New Roman'; line-height: inherit;">present</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> liabilities</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> components, the entity must remeasure 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><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group does not have</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">other </span><span style="font-family: 'Times New Roman'; line-height: inherit;">long-term benefits, such as time-of-service leave, lifetime health plan and other time-service benefits, and post-employment obligation</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <div> <div id="t_ft_6O7U531MGW00000000000000000000b"> </div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Financ</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> income and </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">finance </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">cost</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">s</span></span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Gro</span><span style="font-family: 'Times New Roman'; line-height: inherit;">u</span><span style="font-family: 'Times New Roman'; line-height: inherit;">p's </span><span style="font-family: 'Times New Roman'; line-height: inherit;">finance </span><span style="font-family: 'Times New Roman'; line-height: inherit;">income and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">finance </span><span style="font-family: 'Times New Roman'; line-height: inherit;">costs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">include</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> income;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Interest</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The n</span><span style="font-family: 'Times New Roman'; line-height: inherit;">et gain </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on financial assets measured at fair value through profit or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">loss;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">foreign</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> currency</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> gain </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on financial assets and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Hedge </span><span style="font-family: 'Times New Roman'; line-height: inherit;">ineffectiveness</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">re</span><span style="font-family: 'Times New Roman'; line-height: inherit;">cognized in profit or loss;</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reclassification</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of net gains and losses previously </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in other comprehensive income on cash flow hedges </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of foreign currency risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Interest income or expense is recognized using the effective interest method. </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Th</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 'effective interest ra</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e' is the rate that exactly discounts estimated future cash payments or receipts </span><span style="font-family: 'Times New Roman'; line-height: inherit;">th</span><span style="font-family: 'Times New Roman'; line-height: inherit;">r</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ough </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the expected life of the financial instrument </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">the gross </span><span style="font-family: 'Times New Roman'; line-height: inherit;">carrying amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of the financial asset; or</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">at the amortized cost of the financial liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">calculating interest income or expense, the effective interest rate is applied to the gross carrying amount of the asset (when the asset is not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">impaired) or the amortized cost of the liability. However, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for financial assets that have become credit-impaired after the initial recognition, interest income</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is calculated by applying the effective interest rate to the amortized cost of the financial asset. If the asset is no longer </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">impaired, the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n the calculation of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> interest </span><span style="font-family: 'Times New Roman'; line-height: inherit;">income reverts to the gross basis.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">f. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Income tax</span></span></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Income tax expenses comprise current and deferred </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, and</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> social security contribution tax. 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 style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">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 <span>37</span> </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">- </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Provisions, Contingent Liabilities and Contingent Assets</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px; text-align: right;"><br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Current tax</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Current tax </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">comprises the expected </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax payable or receivable on the taxable </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">income</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> or loss for the year and any adjustment to tax payable</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> or receivable</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> in respect of </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">previous</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> years. The amount of current tax payable or receivable </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is the best estimate of the tax amount expected to be paid or received that reflects uncertainty related to income tax</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">es</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, if any</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">. It is measured using tax rates </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">enacted</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> or substantiv</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">ely enacted</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> at the reporting date.</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> Current tax also includes any tax arising from dividends.</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Current tax assets and liabilities are offset </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">only</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> if certain criteria are met.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Deferred taxes</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">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.</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> Deferred tax is not recognized for:</span></span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Temporary differences on the initial recognition of assets or liabilities in a transaction that:</span></li> </ul> <ul style="list-style-type: disc;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> is not a business </span><span style="font-family: 'Times New Roman'; line-height: inherit;">combination;</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span></span></li> </ul> <ul style="list-style-type: disc;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> at the time of the transaction (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">) affects neither accounting nor taxable profit or loss and (ii) does not give rise to equal taxable and deductible temporary </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differences;</span></span></li> </ul> <ul style="list-style-type: disc;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Temporary differences related to investments in subsidiaries to the extent that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is able to</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">control the timing of the reversal of the temporary </span><span style="font-family: 'Times New Roman'; line-height: inherit;">difference</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and it is probable that</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> they </span><span style="font-family: 'Times New Roman'; line-height: inherit;">will not reverse </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the foreseeable futu</span><span style="font-family: 'Times New Roman'; line-height: inherit;">re</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; and</span></span></li> </ul> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Taxable temporary differences arising from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the initial recognition of goodwill.</span></span></li> </ul> <p style="margin:0pt"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Deferred tax assets are recognized </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">for unused</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax losses,</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> u</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">nused </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax credits an</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">d</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">subsidiar</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">ies in the Group</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Deferred tax assets are reviewed at each reporting date and are reduced to the extent that </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">it is no longer </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">probable that the re</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">lated tax benefit </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">will be realized; </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">such reductions are reversed when </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">the probability of future taxable profits improves</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The measurement of deferred tax reflects the tax consequences </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">that would follow from the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">manner</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">in which</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Deferred</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> tax assets and liabilities are offset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">only</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if certain criteria are met.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">g. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Cash and cash equivalents </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">and financial </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">investments</span></span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">For the purpose of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> presentation in the statement of cash flows, cash and cash equivalents include cash on hand</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">banks</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> short-term highly liquid investments with original maturities of <span>three</span> months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The financial investments include foreign currencies, which </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may be subject to a significant exchange rate variation once translated to R</span><span style="font-family: 'Times New Roman'; line-height: inherit;">$.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> The financial investments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are amounts that do no</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> meet the definition of cash and cash equivalents and are kept with the purposes of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">payment of accounts payable for business acquired.</span></span></p> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2; margin: 0px; text-indent: 0px;"> <div> <div id="t_ft_FNR4EGZW6O00000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">h. </span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Property, </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">plant</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and equipment</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Recognition and measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Items of p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">roperty, plant and equipment items are measured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">cost</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">less </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accumulated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">depreciation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accumulated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">impairment losses</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If significant parts of an item of prop</span><span style="font-family: 'Times New Roman'; line-height: inherit;">erty, plant and equipment have different useful lives, then they are accounted for as separate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">items (major components) of property, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">plant</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and equipment.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Any gain or loss on </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">disposal of an item of property, plant and equipment is recognized in profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Subsequent expenditure</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Subsequent expenditure is capitalized only if it is probable that the future economic benefits associated with the expenditure will flow to the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Depreciation</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Depreciation is calculated to </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">write-off</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> the cost of </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">items of </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">property, plant and equipment </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">less </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">their estimated residual values</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">under the</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> straight-line method based </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">over their</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> estimated useful </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">lives</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> and</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">generally</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> recognized in profit and loss</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">. </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The leasehold i</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">mprovements are depreciated on a straight-line basis over the duration of the lease agreement</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Land </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> not depreciated.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The estimated useful lives of property, plant and equipment for </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">current</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> and comparative </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">periods</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> are as follows:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_EGUU50C1G000000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 88.84%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> IT equipment </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 11.16%; background-color: #cceeff; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 2 to 5 years </span></p> </td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 88.84%;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 11.16%; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 7-10 years </span></p> </td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 88.84%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 11.16%; background-color: #cceeff; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1 to 8 years</span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Depreciation methods, useful lives and residual values </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> reviewed at each </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">reporting</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> date and adjusted </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">if</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> appropriate.</span></span></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2; margin: 0px; text-indent: 0px;"> <div> <div id="t_ft_Q9VU7953F400000000000000000000b"> </div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">i.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Intangible</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">assets </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">and goodwill</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Recognition and measurement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Goodwill</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Goodwill </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">arising </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">on</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">the acquisition of subsidiaries </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is measured at cost less accumulated </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">impairment </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">losses</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Brands</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> and Customer relationship</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Brands</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">and customer relationship </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">acquired through business combination</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> are </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">recognized at their fair value at the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">acquisition date</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">amortized </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">over their expected benefit period</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-compete </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">agreement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Software</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Software licenses are capitalized based on the costs incurred to acquire the software and prepare them to be ready for use</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amortized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">over their expected benefit period</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Costs associated with software maintenance are recognized as expenses as incurred. Development costs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">directly attributable to the design and testing of identifiable and unique software products, controlled by the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, are recognized as intangible assets.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Directly attributable costs, which are capitalized as a part of the software product, include the costs of employee</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> allocated to software development and an appropriate portion of the applicable indirect expenses. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Software in progress</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Software in progress is capitalized only if the expenditure can be measured reliably, the product or progress is technically and commercial</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ly</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> feasible, future economic benefits are probable, and the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Subsequent to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition, intangible in progress is measured at cost less any accumulated impairment losses.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Subsequent expenditure</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditure</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, including </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">brands </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">and patents, </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">recognized in profit or loss as incurred.</span></span></p> <div> <div id="t_ft_25EL62TUOG00000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Amortization</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Amortization is calculated </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">to write-off the cost of intangible assets less their estimated residual values </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">using the straight-line method </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">over their</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> estimated useful </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">lives</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">and</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> is generally recognized in profit or loss. Goodwill is not amortized.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The estimated useful lives </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">for current and </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">comparative periods</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> are as follows:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_I0854AKV2800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 75px; width: 100%;" width="100%"> <tbody> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; background-color: #cceeff; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> 5 years </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Internally developed software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> 3 years </span></p> </td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Customer relationship </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; background-color: #cceeff; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> 6 – 19 years </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Non-compete agreement </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> 5 years </span></p> </td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Brands </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; background-color: #cceeff; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> 1-21 years</span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Amortization</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> methods, useful lives and residual values </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> reviewed at each </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">reporting</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> date and adjusted</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> if</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> appropriate.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">j.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Financial instruments</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="font-style: italic; line-height: inherit;">(i)</span> <span style="font-style: italic; line-height: inherit;">Recognition and initial measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Trade receivables are initially recognized on the date they </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">originated. All other financial assets and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities are initially recognized when the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">becomes a party to the contractual provisions of the instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at fair value plus</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> or minus</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">, for an item not measured at </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">fair value through profit or loss (“</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">FVTPL</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">, transaction costs that are directly attributable to its acquisition or issue. </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">rade receivable without a significant financing component </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">is</span> <span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">initially measured at the transaction price.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Classification and </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">ubsequent measurement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-size: 12pt; line-height: 1.2; margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">Financial assets</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> - classification</span></span></p> <p style="font-size: 12pt; line-height: 1.2; margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Upon</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition, a financial asset is classified as measured at: amortized cost; fair value through other comprehensive income (“FVOCI”) — debt investment; FVOCI — equity investment; or at FVTPL.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial assets are not reclassified </span><span style="font-family: 'Times New Roman'; line-height: inherit;">subsequent to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> their initial recognition unless the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">changes its business model for managing financial assets, in which case all affected financial assets are reclassified on the first day of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">first reporting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">period following the change in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> business model</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">A financial asset is measured at amortized cost if it meets both of the following conditions and is not designated as at FVTPL:</span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">I</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> within a business model </span><span style="font-family: 'Times New Roman'; line-height: inherit;">whose objective is to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> hold assets to collect contractual cash flows</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">It</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> contractual terms give rise on specific dates to cash flows that are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">solely</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of principal and interest on the principal </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount outstanding</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">All financial assets not classified as measured at amortized cost</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">FVOCI</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as described above are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at FVTPL. This includes all derivative financial assets.</span></span></p> <div> <div id="t_ft_7QR3YCO13K00000000000000000000b"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">Financial asset</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> –</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> Business model assessment</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">makes</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> an assessment of the objective of the business model in which a financial asset is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the portfolio </span><span style="font-family: 'Times New Roman'; line-height: inherit;">level</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> because </span><span style="font-family: 'Times New Roman'; line-height: inherit;">this best</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">reflects the way the business is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">managed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and information is provided to Management. Information considered includes:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_O92H6IF58W00000000000000000000b"> <table style="width: 100%; margin: 0px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 2.9027%; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; text-align: center;" valign="top"><span style="color: #000000; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(i)</span></td> <td style="width: 97.0973%; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">stated </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">policies and objectives set for the portfolio and the operation of th</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">o</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">se policies</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> in practice</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">. The</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">se</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> include whether </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Management</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">´s</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> strategy focuses on </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">achieving</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">assets;</span></span></td> </tr> <tr> <td style="width: 2.9027%; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; text-align: center;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(ii)</span></td> <td style="width: 97.0973%; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">H</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">ow the performance </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">of the portfolio </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">evaluated </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">and reported to the </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">'s </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Management;</span></span></td> </tr> <tr> <td style="width: 2.9027%; margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px; vertical-align: top; text-align: center;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(iii)</span></td> <td style="width: 97.0973%; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">he risks that affect the performance of the business model (and the financial assets held </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">according to</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">that business model) and how those risks are </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">managed;</span></span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 13.13pt; text-indent: -28.38pt; line-height: 1.2; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">Financial asset</span> <span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">–</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> assessment </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">whether contractual cash flows are </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">solely</span> <span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">payments of </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">principal and </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">interest</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In assessing whether the contractual cash flows are solely payments of principal and interest, t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">considers the contractual terms of the instrument. This includes assessing whether the financial asset contains a contractual term that could change the timing or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of contractual cash flows such that it would not meet this condition. In making this assessment, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">considers:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">C</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ontingent events that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">would </span><span style="font-family: 'Times New Roman'; line-height: inherit;">change the amount or timing of cash </span><span style="font-family: 'Times New Roman'; line-height: inherit;">flows;</span> </span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">erms that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may </span><span style="font-family: 'Times New Roman'; line-height: inherit;">adjust the contractual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">coupon</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rate, including variable</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rate</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">features</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span> </span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">P</span><span style="font-family: 'Times New Roman'; line-height: inherit;">repayment</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">extension</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">features;</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">erms that limit the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">'s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">claim</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> cash flows from specifi</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> assets (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e.g.</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">non-recourse features</span><span style="font-family: 'Times New Roman'; line-height: inherit;">).</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">repayment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> feature</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is consistent with the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">solely payments of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">principal and interest criteri</span><span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if the prepayment amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">substantially </span><span style="font-family: 'Times New Roman'; line-height: inherit;">represents unpaid </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amounts of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">principal and interest on the principal amoun</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t </span><span style="font-family: 'Times New Roman'; line-height: inherit;">outstanding, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which may include reasonable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">compensation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> for early termination of the contract. In addition, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> a financial asset acquired </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at a discount or premium </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to its contractual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">par amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, a feature that permits or requires prepayment at an amount that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">substantially</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> represents the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contractual par amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> plus </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accrued (but unpaid)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> contractual interest (which </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may </span><span style="font-family: 'Times New Roman'; line-height: inherit;">also include reasonable compensation for early termination) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">treated as consistent with this criterion if the fair value of the prepayment </span><span style="font-family: 'Times New Roman'; line-height: inherit;">feature</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is insignificant </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> The Group had no financial assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held outside trading business models that failed the solely payments of principal and interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> assessment.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Financial assets - Subsequent measurement and gains and losses</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-weight: bold; line-height: inherit;">Financial assets at FVTPL</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">These assets are subsequently measured at fair value. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Net</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">gain</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s and losses</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, including </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or dividend income</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span></span></p> <div> <div id="t_ft_1WN9K4GAG000000000000000000000b"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-weight: bold; line-height: inherit;">Financial assets at amortized cost</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">These assets are subsequently measured at amortized cost </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the effective interest method. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">gross</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> carrying</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. Any gain or loss on derecognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Financial liabilitie</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">s </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">–</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;"> classification, subsequent measurement and </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">gains and losses</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">classified as measured at amortized cost or FVTPL.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> A financial liability is classified </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as measured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">FVTPL</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if it is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">classified as held-for-trading, it is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a derivative or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is designated as such </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on </span><span style="font-family: 'Times New Roman'; line-height: inherit;">initial recognition</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> net </span><span style="font-family: 'Times New Roman'; line-height: inherit;">gains and losses</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, including </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in profit or loss. Other financial liabilities are subsequently measured at amortized cost </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the effective interest method. Interest expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">foreign exchange gains and losses are recognized in profit or loss. Any gain or loss on derecognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">also recognized in profit or loss.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> See note </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>27.1</span></span> <span style="font-family: 'Times New Roman'; line-height: inherit;">for financial liabilities recognized in profit or loss.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Derecognition</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Financial assets are derecognized when:</span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 10pt; margin: 0px; padding-left: 8.4pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The contractual rights to receive cash flows from the asset expires.</span></li> </ul> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 10pt; margin: 0px; padding-left: 8.4pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Group transfers the contractual rights to receive cash flows on a financial asset in a transaction in which: substantially all the risks and benefits of ownership of the financial asset or the Company neither transfers nor keeps substantially all the risks and benefits of ownership of the financial asset and does not have control over the financial asset.</span></li> </ul> <p style="margin: 5pt 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial liabilities are derecognized when contractual obligations are withdrawn, canceled</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or expired. The difference between the extinct book value and the consideration paid (including transferred assets or assumed liabilities) is recognized in the consolidated statements of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iv)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Offse</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">ting</span></span></p> <p style="margin: 0pt 0pt 0pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; line-height: inherit;">inancial assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">offset</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and the net </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">presented in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">statement of financial position</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> when, and only when, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">currently has a legally enforceable right to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">set off </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amounts</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it </span><span style="font-family: 'Times New Roman'; line-height: inherit;">intends </span><span style="font-family: 'Times New Roman'; line-height: inherit;">either</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to settle them on a net basis or to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">realize</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the asset and settle the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liability </span><span style="font-family: 'Times New Roman'; line-height: inherit;">simultaneously.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(v)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Derivative financial instruments</span></span></p> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Derivatives are initially measured at fair value. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Subsequent to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition, derivatives are measured at fair value and changes</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> therein are generally recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(vi)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-derivative financial instruments</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> and hedge accounting</span></span></p> <div> <div id="t_ft_4QFN2BIKTC00000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">designates certain non-derivative financial instruments as hedging instruments to hedge the variability </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in cash flows associated with highly probable forecast transactions arising from changes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in foreign exchange rates</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">At </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> inception of designated hedging relationships</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">documents the risk management objective and strategy for undertaking the hedge. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> also documents the economic relationship between the hedged item and the hedging instrument, including whether the changes in cash flows of the hedged item and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> hedging instrument are expected to offset each other.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Cash flows </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">hedges</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When a non-derivative financial instrument is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the non-derivative</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> financial instrument is recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Other Compre</span><span style="font-family: 'Times New Roman'; line-height: inherit;">hensive Income (“</span><span style="font-family: 'Times New Roman'; line-height: inherit;">OCI</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> accumulated in the hedging reserve. The effective portion of changes in the fair value of the non-derivative financial instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> that is recognized in OCI is limited to the cumulative change in fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">hedged item, determined </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on a present basis, from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inception of the hedge. Any ineffective portion of changes in the fair value of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> non-derivative financial instrument is recognized immediately in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading of “Net finance cost”.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">designates only the change in fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the spot element of forward exchange </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contracts</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">as the hedging instrument in cash flow hedging relationships. The change in fair value of forward element of forward exchange </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contracts</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (forward points) is separately accou</span><span style="font-family: 'Times New Roman'; line-height: inherit;">nted for as a cost of hedging</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in other comprehensive income and accumulated in a separate component of equity</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When the hedged forecast transaction subsequently results in the recognition of a non-financial item such as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial investment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s, the amount accumulated in the hedging reserve and the cost of hedging reserve is included directly </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the initial cost of the non-financial item when it is recognized.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">For all other hedged forecast transactions, the amount accumulated in the hedging reserve and the cost of hedging reserve is reclassified to profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">“Net finance cost”,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in the same period or periods during which the hedged expected future cash flows affect profit or loss.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If the hedge no longer meets the criteria for hedge accounting or the hedging instrument is sold, expires, is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">terminated</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or is exercised, then hedge accounting is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">discontinued prospectively. When hedge accounting for cash flow hedges is discontinued, the amount that has been accumulated in the hedge reserve remains in equity until, for a hedge of a transaction resulting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the recognition of a non-financial item, it is included in the non-financial item</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> cost on its initial recognition or, for other cash flow hedges, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it is reclassified to profit or loss in the same period or periods as the hedged expected future cash flows affect profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> “Net finance cost”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve and the cost </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> hedging reserve are immediately reclassified to profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading of “Net finance cost”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Additionally, when a financial instrument designated as a hedging instrument expires or is settled, the Group may replace it with another financial instrument, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in order to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> ensure the continuity of the hedging relationship. Similarly, when a transaction designated as a hedged item takes place, the Group may designate the financial instrument that hedged that transaction as a hedging instrument in a new hedging relationship. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The effective amount of gain or loss on the instrument is accounted in OCI and the ineffective amount under the heading of “Net finance cost”, with the accumulated gains and losses recognized in profit or loss. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The ineffective portion of exchange rate variations arising from hedging instruments is</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recogni</span><span style="font-family: 'Times New Roman'; line-height: inherit;">zed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> for the period</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading of “Net finance cost”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <div> <div id="t_ft_5SI29X9Q4W00000000000000000000b"> </div> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">k.</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Equity</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Share </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">capital</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Acco</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rding to the Company’s Articles of Association, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">two classes of common sh</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ares</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are authorized</span><span style="font-family: 'Times New Roman'; line-height: inherit;">: Class A common shares, which are entitled to one vote per share, and Class B common share</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which are entitled to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">ten votes per share and maintain </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a proporti</span><span style="font-family: 'Times New Roman'; line-height: inherit;">onal ownership interest </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">event that</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">additional Class A common shares are issued</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Incremental</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> costs directly attributable to the issue of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">common </span><span style="font-family: 'Times New Roman'; line-height: inherit;">shares are recognized as a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">deduction</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">from</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> equity. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Share </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">premium</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-style: italic; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;">Treasury share reserve</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Repurchase and reissue of shares:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When shares recognized as equity are repurchased, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the amount of the consideration paid, which includes directly attributable costs, is recognized as a deduction from equity</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. Repurchased shares </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are recognized at the treasury </span><span style="font-family: 'Times New Roman'; line-height: inherit;">shares</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> reserve.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> When treasury shares are sold or reissued subs</span><span style="font-family: 'Times New Roman'; line-height: inherit;">equently</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the amount received is recognized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as an increase in equity and the resulting surplus </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or deficit on the transaction is presented within share premium.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Capital </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">reserve</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The capital reserves arise from the corporate restructuring that occurred in <span>2021</span>, share-based payment arrangements (note <span>20</span>.c) and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share repurchase and issuance costs.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 24.33pt; text-align: justify; text-indent: -24.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">l.</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">I</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">mpairment</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-derivative financial assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Financial instruments and contrac</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognizes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">loss allowances </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for expected credit losses on:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial assets measured at amortized cost</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (cash and cash equivalents and trade and other receivables);</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Contract</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">assets</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">L</span><span style="font-family: 'Times New Roman'; line-height: inherit;">oss allowances for trade receivables and contract assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are measured</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">based on the estimate of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> lifetime expected credit losses.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When determining whe</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ther the credit risk of a financial assets has increased significantly since initial recognition and when estimating </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit losses,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the Group considers reasonable and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">supportable</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> information that is relevant and avai</span><span style="font-family: 'Times New Roman'; line-height: inherit;">l</span><span style="font-family: 'Times New Roman'; line-height: inherit;">able</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> without undue cost or effort. This includes both quantitative and qualitative information and analys</span><span style="font-family: 'Times New Roman'; line-height: inherit;">is, based on the Group’s historical experience and informed credit assessment, that includes forward-looking information.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">periodically reviews</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">economic </span><span style="font-family: 'Times New Roman'; line-height: inherit;">circumstances</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and market conditions </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">define</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> client´s credit risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> increasing</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">considers a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">trade receivables</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to be in default when</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial asset is more than 360 days past due.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The <span>12</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">-month of expected credit losses are the portion of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected credit losses </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that result from default e</span><span style="font-family: 'Times New Roman'; line-height: inherit;">vents that are possible within the <span>12</span> months after the reporting date (or a shorter period if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected life of the instruments is less than <span>12</span> months).</span></span></p> <p style="margin: 0pt 0pt 0pt 39.3pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The maximum period considered </span><span style="font-family: 'Times New Roman'; line-height: inherit;">when estimating </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the expected credit loss is the maximum contractual period </span><span style="font-family: 'Times New Roman'; line-height: inherit;">over</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> which the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">is exposed to credit risk.</span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px; text-align: right;"><span style="font-weight: bold;"><br/></span></p> <p style="margin: 0pt 0pt 10pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Measurement of expected credit losses</span></span></p> <p style="margin: 0pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> losses (ECL) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a probability-weighted estimate of credit losses. Credit losses are measured as the </span></span><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">present value of all cash shortfalls</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">(i.e. the difference between the cash flows due to the entity in</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">accordance with the contract and the cash flows that the Group expects to receive).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 10pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Credit-impaired financial </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">At each reporting date, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">assesses whether financial assets carried at amortized cost are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit-impaired</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. A</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> financial asset is “credit-impaired” when <span>one</span> or more events that have a detrimental impact on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">estimated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">future cash flows of the financial asset have occurred. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Evidence that a financial asset is credit-impaired includes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the following observable data:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Significant financial difficulty of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">debtor;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A breach of contract such as a default or being more than 90 days past </span><span style="font-family: 'Times New Roman'; line-height: inherit;">due;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The restructuring of a loan or advance by the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on terms that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">would not consider </span><span style="font-family: 'Times New Roman'; line-height: inherit;">otherwise;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">It is probable that the debtor will enter bankruptcy or other financial reorganization; or</span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The disappearance of an active market for a security </span><span style="font-family: 'Times New Roman'; line-height: inherit;">because of financial difficulties.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Presentation of allowance for expect</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">ed</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> credit losses </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">in the statement of financial position</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Loss allowances for financial assets measured at amortized cost are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">deducted from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">gross carrying amount of the assets.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 10pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iv)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Write-off</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The gross carrying amount of a financial asset is written off when the Group has no reasonable expectation of recovering </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">its </span><span style="font-family: 'Times New Roman'; line-height: inherit;">entirety or a portion thereof. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">For </span><span style="font-family: 'Times New Roman'; line-height: inherit;">individual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">customers, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">write </span><span style="font-family: 'Times New Roman'; line-height: inherit;">off</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the gross </span><span style="font-family: 'Times New Roman'; line-height: inherit;">carrying </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount when the financial asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">360 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">days </span><span style="font-family: 'Times New Roman'; line-height: inherit;">past due based on historical experience of recoveries of similar assets</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, unless </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> has reasonable and supportable information to demonstrate that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">another</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">writing off</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> criterion is more appropriate</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> For corporate customers, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">individually makes an assessment with</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> respect to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the timing and amount of writ</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-off based on whether there is a reasonable expectation </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of recovery. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expects no significant recovery from the amount written off.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> <div id="t_ft_DFEHZW0EVK00000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(v)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-financial assets</span></span></p> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">cash-generating units (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">CGUs</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. 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.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">assessments</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of the time value of money and the risks specific to the asset or CGU.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">An impairment loss is recognized if the carrying amount of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">an</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or CGU </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exceeds its recoverable amount.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rata basis.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">An i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">mpairment loss </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in respect of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> goodwill </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">not reversed. For other assets, impairment loss </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if no impairment loss had been recognized.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 31pt; text-align: justify; text-indent: -31pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">m.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Provisions</span></span></p> <p style="margin: 0pt 0pt 0pt 31pt; text-align: justify; text-indent: -31pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Provisions are determined by discounting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the expected future cash flows at a pre-tax rate that reflects the current market assessments of the time value of money and the risks specific to the liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The unwinding of the discount is recognized as finance cost.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Disputes and litigations</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The provision for disputes and litigation is recognized when it is probable that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">will be required to make future payments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as a result of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> past events. Such payments include, but are not limited to, the various claims, processes and actions initiated by both third parties and the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, relating to labor disputes, complaints from tax authorities and other judicial matters.</span></span></p> <div> <div id="t_ft_3OOP20JFBK00000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">n.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Leases</span></span></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">At inception of a contract</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or on modification</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the Group assesses whether a contract is, or contains, a lease. A contract is, or contains, a lease if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contract conveys the right to control the use of an identified asset for </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a period </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of time</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in exchange for consideration.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As a lessee, a</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t commencement or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> modification of a contract that contains a lease component, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">allocates the consideration in the contract to each lease component </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the basis of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> its relative stand-alone prices</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. However, for </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the leases of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">property the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has </span><span style="font-family: 'Times New Roman'; line-height: inherit;">elected not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> separate non-lease components and account for the lease and non-lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">components </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as a single </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">component.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recognize</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> a right-of-use asset and a lease liability at </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease commencement</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> date</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The right-to-use asset is initially measured at cost, which comprises the initial amount of the liability adjusted for any lease payments made at or before the commencement date, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">plus </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">initial direct costs incurred and an estimate of costs to dismantle and remove the underlying asset or to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">restore the underlying asset or the site on which it is located, less any lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">incentives received.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The right-of-use asset is subsequently depreciated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the straight-line method from the commencement date to the end of the lease term</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> unless the lease transfers ownership of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">underlying asset to the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">by the end of the lease term or the cost of the right-of-use asset reflects that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">will exercise a purchase option. In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">case</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the right</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">use </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> will be depreciated over the useful life of the underlying asset, which is determined </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">same basis as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">those </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of property and equipment. In addition, the right-of-use asset is periodically reduced by impairment losses, if any, and adjusted for certain remeasurements of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">rate cannot be readily determined, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">incremental borrowing rate. Generally, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">uses its incremental borrowing rate as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> discount rate.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">determines its incremental borrowing rate by obtaining interest rates from various external </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financing </span><span style="font-family: 'Times New Roman'; line-height: inherit;">sources and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">makes certain</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> adjustments to reflect the terms of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and type of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">leased.</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Lease payments included in the measurement of the lease liability comprise the following:</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Fixed payments, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">including </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in-substance fixed </span><span style="font-family: 'Times New Roman'; line-height: inherit;">payments</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span> </span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Variable lease payments that depend on an index or a rate, initially measured using the index or rate as at the commencement </span><span style="font-family: 'Times New Roman'; line-height: inherit;">date;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;">mounts </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected to be payable under a residual value guarantee</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The exercise price under a purchase option that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is reasonably certain to exercise, lease payments in an optional renewal period of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> reasonably certain to exercise an extension option, and penalties for early termination of a lease unless the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is reasonably certain not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> terminate early.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">arising</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> from a change in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">an </span><span style="font-family: 'Times New Roman'; line-height: inherit;">index or rate, if there is a change in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">estimate of the amount expected to be payable under a residual value guarantee, if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When the lease liability is remeasured in this way, a corresponding adjustment </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is made</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to the carrying amount of the right-of-use </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recorded</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in the profit or loss if the carrying amount of the right-of-use asset has been </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reduced to <span>nil</span>.</span></span></p> <div> <div style="border-left: none; border-right: none;"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Short-term leases and leases of low-value assets</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has </span><span style="font-family: 'Times New Roman'; line-height: inherit;">elected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">not to recognize right-of-use assets and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for leases </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of low</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">value assets and short-term leases</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, including IT equipment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recognizes lease payments associated with these leases as expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on a straight-line basis over the lease term.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">does not have </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">con</span><span style="font-family: 'Times New Roman'; line-height: inherit;">tract acting as a lessor.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">o.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Operating profit</span></span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Operating profit is the result generated from the continuing principal revenue-producing activities of the Group as well as other income and expenses related to operating activities. Operating profit excludes net finance costs, share of profit of equity-accounted investees and income taxes</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">p.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Fair value measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">‘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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the principal or, in its absence, the most advantageous market to which the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has access at that date. The fair value of a liability reflects its non-performance risk.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A number of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accounting policies and disclosures require the measurement of fair values, for both financial and non-financial assets and liabilities (see note <span>5</span>).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When <span>one</span> is available, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If there is no quoted price in an active market, the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">uses valuation techniques that maximize the use of relevant observable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inputs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and minimize the use of unobservable inputs. The chosen valuation technique incorporates </span><span style="font-family: 'Times New Roman'; line-height: inherit;">all </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the factors that market participants would </span><span style="font-family: 'Times New Roman'; line-height: inherit;">take into account</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in pricing a transaction</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If an asset or a liability measured at fair value has a bid price and an ask price, then the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measures assets and long positions at a bid price </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and liabilities and short positions at an ask price.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The best </span><span style="font-family: 'Times New Roman'; line-height: inherit;">evidence </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of a financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">instrument </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on initial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is normally </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the transaction price</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> – i.e. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the consideration </span><span style="font-family: 'Times New Roman'; line-height: inherit;">given </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or received. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">If the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">determines </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that the fair value</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on initial recognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">from the transaction </span><span style="font-family: 'Times New Roman'; line-height: inherit;">price and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is evidenced </span><span style="font-family: 'Times New Roman'; line-height: inherit;">neither by </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a quoted price</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in an active </span><span style="font-family: 'Times New Roman'; line-height: inherit;">market </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for an identical </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> nor based </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a valuation </span><span style="font-family: 'Times New Roman'; line-height: inherit;">technique </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for which any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">unobservable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inputs are</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> judged </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to be insignificant </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in relation to the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measurement, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">then the financial instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is initially measured </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fair value, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">adjusted </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to defer </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the difference </span><span style="font-family: 'Times New Roman'; line-height: inherit;">between the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on initial recognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and the transaction </span><span style="font-family: 'Times New Roman'; line-height: inherit;">price.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">S</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ubsequently</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that difference</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is recognized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on an appropriate basis</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> over the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">life o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">f </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the instrument </span><span style="font-family: 'Times New Roman'; line-height: inherit;">but not later than </span><span style="font-family: 'Times New Roman'; line-height: inherit;">when the valuation </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is wholly </span><span style="font-family: 'Times New Roman'; line-height: inherit;">supported by </span><span style="font-family: 'Times New Roman'; line-height: inherit;">observable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">market </span><span style="font-family: 'Times New Roman'; line-height: inherit;">data</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">or the transaction </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is closed out.</span></span></p> <div> <div id="t_ft_AKZGOL8TOW00000000000000000000b"> </div> </div> </div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Foreign Currency Translation Explanatory
DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory
|
<p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">b. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Foreign currency</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">oreign currency</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> transactions</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Transactions in foreign currenc</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ies</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">into the respective functional currencies of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Company and its subsidiaries</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> by the exchange rates at the dates of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">transaction</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Monetary assets and liabilities denominated in foreign currencies are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to the functional currency at the exchange rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at the reporting</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> date. Non-monetary assets and liabilities that are measured at fair value in foreign currency are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in</span><span style="font-family: 'Times New Roman'; line-height: inherit;">to the functional currency at the exchange rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">when</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the fair value was determined. Non-monetary items that are measured based on historical cost in foreign currency are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">translated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at the exchange rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the date </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">transaction. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; line-height: inherit;">oreign currency </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differences are gene</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rally </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in profit or loss and presented within finance costs.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">However, </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">foreign currency</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> differences </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">arising</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> from the </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">translation </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">of investments abroad</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">qualifying cash flow hedges to the </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">extent that the hedges </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">are effective</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> are recognized in other comprehensive income</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Foreign</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">operations</span></span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Company’s subsidiaries functional currenc</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ies</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are: </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0pt; font-family: "times new roman"; font-size: 10pt; height: 311px; width: 100%;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Subsidiaries </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Country of origin </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; height: 15px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; border-bottom: 1pt solid #000000; width: 32%;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Functional currency/ defined as </span></p> </td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Delaware LLC </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Brazilian Reais (“R$” or “BRL”) </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CI&T Software S.A. (“CI&T Brazil”)</span></span> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Brazil </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Brazilian Reais (“R$” or “BRL”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Japan, Inc. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Japan </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Yen </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T China Inc. </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> China </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Yuan </span></p> </td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Portugal Unipessoal Lda. </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Portugal </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Euro </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Australia PTY Ltd. </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australian dollar (“AU$”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Dextra Inc. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CINQ Inc. </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Inc. (“CI&T US”) </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 11px;"> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Software Inc. (“CI&T Canada”) </span></p> </td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Canada </span></p> </td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Canadian dollar </span></p> </td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T UK Limited. (“CI&T UK”) </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Colombia </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombian peso </span></p> </td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> CI&T Argentina S/A </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Argentina </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Argentinian Peso </span></p> </td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Financial Services Solutions, LLC </span></p> </td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 17px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 11px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 11px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T FinTech Services, Inc. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 11px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 11px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Global Ltd (“Somo”) </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 15px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Custom Ltd </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Global Inc. </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United States </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> US dollar (“US$” or “USD”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Global SAS. </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombia </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Colombian peso </span></p> </td> </tr> <tr style="height: 10px;"> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Ideonyx Ltd (in liquidation) </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Somo Ltd (dormant) </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> United Kingdom </span></p> </td> <td style="padding: 0px 1px; background-color: rgb(204, 238, 255); height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 10px; background-color: rgb(204, 238, 255); vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Pound sterling (“£” or “GBP”) </span></p> </td> </tr> <tr style="height: 16px;"> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> CI&T Oceania PTY Ltd (“CI&T Oceania”) </span></p> </td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 16px; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australian dollar (“AU$”) </span></p> </td> </tr> <tr style="height: 14px; background-color: #cceeff;"> <td style="padding: 0px 1px; height: 14px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Unconstrained Thinking PTY Ltd </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 14px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 14px; background-color: #cceeff; vertical-align: bottom; width: 33%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australia </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; height: 14px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding: 0px 1px; height: 14px; background-color: #cceeff; vertical-align: bottom; width: 32%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Australian dollar (“AU$”) </span></p> </td> </tr> </tbody> </table> <div> <div id="t_ft_2B0C1LMHC000000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The a</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ssets and liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">foreign operations, including goodwill and fair value adjustments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">aris</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ing</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> acquisition, are translated into </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Brazilian </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Reais at the exchange rates at the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reporting</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> date. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ncome and expenses </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">operations abroad are translated into Brazilian </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R</span><span style="font-family: 'Times New Roman'; line-height: inherit;">eais</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">at the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">monthly average </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exchange</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rates</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> Equity and non-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">monetary</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> items that are measured based on historical cost in foreign currency are translated at the exchange rate on the date of the transaction</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Foreign currency differences </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are recognized in other comprehensive income</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and accumulated in the translation reserve</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Recognition Of Revenue
DescriptionOfAccountingPolicyForRecognitionOfRevenue
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<p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">c. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Revenue from contracts with customers</span></span></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The revenue is measured based on the consideration specified in the contract with the client. The Group recognizes revenue when it transfers control over the service to the customer.</span> </span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">following </span><span style="font-family: 'Times New Roman'; line-height: inherit;">table provides information on the nature and timing of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">satisfaction of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">performance obligations in contracts with customers, including</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> significant payment terms, and the related</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> revenue recognition policies:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div id="t_ft_HL512FSWSG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 110px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="height: 14px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 14px; width: 33%; border-bottom: 1pt solid #000000; border-top: 1pt solid #000000; border-right: 1pt solid #000000; border-left-width: 1pt; border-left-style: solid; border-left-color: #000000;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Type of service </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 14px; width: 33%; border: 1pt solid #000000;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Nature and timing of performance obligations </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 14px; width: 33%; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000; border-right-width: 1pt; border-right-style: solid; border-right-color: #000000;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Revenue recognition </span></p> </td> </tr> <tr style="height: 30px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 30px; border-left: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Services provision:</span> </span><br/><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">software development;</span> </span><br/><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">software maintenance;</span> </span><br/><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">consultancy.</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 30px; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"> 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.</span></p> </td> <td style="padding: 0px 1px; vertical-align: top; height: 30px; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> The associated revenue and costs are recognized over time. The progress of the performance obligation is measured based on the hours incurred. </span></p> </td> </tr> <tr style="height: 40px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 40px; border-left: 1pt solid #000000; width: 33%;"><br/></td> <td style="padding: 0px 1px; vertical-align: top; height: 40px; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Invoices are issued in accordance with contractual terms. Unbilled amounts are presented as contract assets.</span><br/></td> <td style="padding: 0px 1px 0px 2px; vertical-align: top; height: 40px; border-right: 1pt solid #000000; width: 33%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; border-top: 1pt solid #000000; border-left: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Software License Agency </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; border-top: 1pt solid #000000; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group acts as an agent in software license agreements between the developer and the customer.</span> </span></p> </td> <td style="padding: 0px 1px 0px 2px; vertical-align: top; height: 10px; border-top: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Revenue related to fees as agent is recognized when contracts are entered into. </span></p> </td> </tr> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; border-bottom: 1pt solid #000000; border-left: 1pt solid #000000; width: 33%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; border-bottom: 1pt solid #000000; border-left: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Invoices (related to agency fees) are issued in accordance with the contractual terms.</span><br/></td> <td style="padding: 0px 1px 0px 2px; vertical-align: top; height: 16px; border-bottom: 1pt solid #000000; border-right: 1pt solid #000000; width: 33%;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Employee Benefits Explanatory
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
|
<p style="margin: 0pt 0pt 0pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">d. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Employee </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">benefits</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Short-term employee benefits</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Short-term employee benefits are expensed as the related service is provided. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> liabilit</span><span style="font-family: 'Times New Roman'; line-height: inherit;">y</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">is</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recognized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> amount expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to be paid</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> has a present legal</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">or constructive </span><span style="font-family: 'Times New Roman'; line-height: inherit;">obligation to pay this amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as a result of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> past service provided by the employee and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the obligation can be estimated reliably</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Defined </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">contribution</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> plan</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Obligations for contributions </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">to defined </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">contribution</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> plans are expe</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">sed as the related services</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> is provided</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <div> <div id="t_ft_LP7WMZA6CW00000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Long-term employee benefits</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The grant-date fair value of equity-settled share-based payment arrangements granted to employees is generally </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as an expense, with a corresponding increase in equity, over the vesting period of the awards. The amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as an expense is adjusted to reflect the number of awards for which the related service and non-market performance conditions are expected to be met, such that the amount ultimately </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is based on the number of awards that meet the related service and non-market performance conditions at the vesting date. For share-based payment awards with non-vesting conditions, the grant-date fair value of the share-based payment is measured to reflect such conditions and there is no true-up for differences between expected and actual outcomes</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group recognizes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">each</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> expense according to the services</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rendered</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">for each </span><span style="font-family: 'Times New Roman'; line-height: inherit;">subsidiary </span><span style="font-family: 'Times New Roman'; line-height: inherit;">where the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">employee participating in the plan works, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">with the counterpart at</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 11pt 30.21pt; text-indent: -30.21pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">(a) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">increase in equity if the services</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rendered</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are received in a transaction with </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> settled in equity </span><span style="font-family: 'Times New Roman'; line-height: inherit;">instruments;</span></span></p> <p style="margin: 0pt 0pt 11pt 30.83pt; text-indent: -30.83pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">(b)</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">or, if the services</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rendered</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are acquired in a transaction with a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> settled in cash (or other assets)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, a liability </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The fair value of the amount payable to employees </span><span style="font-family: 'Times New Roman'; line-height: inherit;">related</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 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 the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ir</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> right to payment. The liability is remeasured at each </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reporting date</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: Verdana; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When the granting of an equity instrument is cance</span><span style="font-family: 'Times New Roman'; line-height: inherit;">l</span><span style="font-family: 'Times New Roman'; line-height: inherit;">led 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></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In cases </span><span style="font-family: 'Times New Roman'; line-height: inherit;">where</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based compensation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> plan</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is cancelled</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, any payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> made to employee</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at the time of the cancellation must be accounted for as a repurchase of an equity instrument, that is, in a reduction account of shareholde</span><span style="font-family: 'Times New Roman'; line-height: inherit;">r</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s' equity, except if the payment exceeds the fair value of the equity instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> granted, measured on the repurchase date. Any surplus must be recognized as an expense for the period. However, if the share-based payment arrangement </span><span style="font-family: 'Times New Roman'; line-height: inherit;">present</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> liabilities</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> components, the entity must remeasure 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><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group does not have</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">other </span><span style="font-family: 'Times New Roman'; line-height: inherit;">long-term benefits, such as time-of-service leave, lifetime health plan and other time-service benefits, and post-employment obligation</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Finance Income And Costs Explanatory
DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory
|
<p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Financ</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> income and </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">finance </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">cost</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">s</span></span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Gro</span><span style="font-family: 'Times New Roman'; line-height: inherit;">u</span><span style="font-family: 'Times New Roman'; line-height: inherit;">p's </span><span style="font-family: 'Times New Roman'; line-height: inherit;">finance </span><span style="font-family: 'Times New Roman'; line-height: inherit;">income and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">finance </span><span style="font-family: 'Times New Roman'; line-height: inherit;">costs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">include</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> income;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Interest</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The n</span><span style="font-family: 'Times New Roman'; line-height: inherit;">et gain </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on financial assets measured at fair value through profit or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">loss;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">foreign</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> currency</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> gain </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on financial assets and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Hedge </span><span style="font-family: 'Times New Roman'; line-height: inherit;">ineffectiveness</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">re</span><span style="font-family: 'Times New Roman'; line-height: inherit;">cognized in profit or loss;</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reclassification</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of net gains and losses previously </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in other comprehensive income on cash flow hedges </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of foreign currency risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Interest income or expense is recognized using the effective interest method. </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Th</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 'effective interest ra</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e' is the rate that exactly discounts estimated future cash payments or receipts </span><span style="font-family: 'Times New Roman'; line-height: inherit;">th</span><span style="font-family: 'Times New Roman'; line-height: inherit;">r</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ough </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the expected life of the financial instrument </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">the gross </span><span style="font-family: 'Times New Roman'; line-height: inherit;">carrying amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of the financial asset; or</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">at the amortized cost of the financial liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">calculating interest income or expense, the effective interest rate is applied to the gross carrying amount of the asset (when the asset is not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">impaired) or the amortized cost of the liability. However, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for financial assets that have become credit-impaired after the initial recognition, interest income</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is calculated by applying the effective interest rate to the amortized cost of the financial asset. If the asset is no longer </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">impaired, the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n the calculation of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> interest </span><span style="font-family: 'Times New Roman'; line-height: inherit;">income reverts to the gross basis.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Income Tax Explanatory
DescriptionOfAccountingPolicyForIncomeTaxExplanatory
|
<p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">f. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Income tax</span></span></p> <p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Income tax expenses comprise current and deferred </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, and</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> social security contribution tax. 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 style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">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 <span>37</span> </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">- </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Provisions, Contingent Liabilities and Contingent Assets</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px; text-align: right;"><br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Current tax</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Current tax </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">comprises the expected </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax payable or receivable on the taxable </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">income</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> or loss for the year and any adjustment to tax payable</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> or receivable</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> in respect of </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">previous</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> years. The amount of current tax payable or receivable </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is the best estimate of the tax amount expected to be paid or received that reflects uncertainty related to income tax</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">es</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, if any</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">. It is measured using tax rates </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">enacted</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> or substantiv</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">ely enacted</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> at the reporting date.</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> Current tax also includes any tax arising from dividends.</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Current tax assets and liabilities are offset </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">only</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> if certain criteria are met.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii) </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Deferred taxes</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">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.</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> Deferred tax is not recognized for:</span></span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Temporary differences on the initial recognition of assets or liabilities in a transaction that:</span></li> </ul> <ul style="list-style-type: disc;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> is not a business </span><span style="font-family: 'Times New Roman'; line-height: inherit;">combination;</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span></span></li> </ul> <ul style="list-style-type: disc;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> at the time of the transaction (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">) affects neither accounting nor taxable profit or loss and (ii) does not give rise to equal taxable and deductible temporary </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differences;</span></span></li> </ul> <ul style="list-style-type: disc;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Temporary differences related to investments in subsidiaries to the extent that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is able to</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">control the timing of the reversal of the temporary </span><span style="font-family: 'Times New Roman'; line-height: inherit;">difference</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and it is probable that</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> they </span><span style="font-family: 'Times New Roman'; line-height: inherit;">will not reverse </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the foreseeable futu</span><span style="font-family: 'Times New Roman'; line-height: inherit;">re</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; and</span></span></li> </ul> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Taxable temporary differences arising from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the initial recognition of goodwill.</span></span></li> </ul> <p style="margin:0pt"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Deferred tax assets are recognized </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">for unused</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax losses,</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> u</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">nused </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">tax credits an</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">d</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">subsidiar</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">ies in the Group</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Deferred tax assets are reviewed at each reporting date and are reduced to the extent that </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">it is no longer </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">probable that the re</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">lated tax benefit </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">will be realized; </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">such reductions are reversed when </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">the probability of future taxable profits improves</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The measurement of deferred tax reflects the tax consequences </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">that would follow from the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">manner</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">in which</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Deferred</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> tax assets and liabilities are offset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">only</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if certain criteria are met.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy To Determine Components Of Cash And Cash Equivalents
DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents
|
<p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">g. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Cash and cash equivalents </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">and financial </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">investments</span></span></p> <p style="margin: 0pt 0pt 0pt 27pt; text-align: justify; text-indent: -27pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">For the purpose of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> presentation in the statement of cash flows, cash and cash equivalents include cash on hand</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">banks</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> short-term highly liquid investments with original maturities of <span>three</span> months or less that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The financial investments include foreign currencies, which </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may be subject to a significant exchange rate variation once translated to R</span><span style="font-family: 'Times New Roman'; line-height: inherit;">$.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> The financial investments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are amounts that do no</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> meet the definition of cash and cash equivalents and are kept with the purposes of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">payment of accounts payable for business acquired.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Property Plant And Equipment Explanatory
DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
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<p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">h. </span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Property, </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">plant</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and equipment</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Recognition and measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Items of p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">roperty, plant and equipment items are measured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">cost</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">less </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accumulated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">depreciation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accumulated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">impairment losses</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If significant parts of an item of prop</span><span style="font-family: 'Times New Roman'; line-height: inherit;">erty, plant and equipment have different useful lives, then they are accounted for as separate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">items (major components) of property, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">plant</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and equipment.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Any gain or loss on </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">disposal of an item of property, plant and equipment is recognized in profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Subsequent expenditure</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Subsequent expenditure is capitalized only if it is probable that the future economic benefits associated with the expenditure will flow to the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Depreciation</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Depreciation is calculated to </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">write-off</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> the cost of </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">items of </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">property, plant and equipment </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">less </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">their estimated residual values</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">under the</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> straight-line method based </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">over their</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> estimated useful </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">lives</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> and</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">generally</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> recognized in profit and loss</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">. </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The leasehold i</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">mprovements are depreciated on a straight-line basis over the duration of the lease agreement</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Land </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> not depreciated.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The estimated useful lives of property, plant and equipment for </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">current</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> and comparative </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">periods</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> are as follows:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_EGUU50C1G000000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 88.84%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> IT equipment </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 11.16%; background-color: #cceeff; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 2 to 5 years </span></p> </td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 88.84%;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 11.16%; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 7-10 years </span></p> </td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 88.84%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 11.16%; background-color: #cceeff; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1 to 8 years</span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Depreciation methods, useful lives and residual values </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> reviewed at each </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">reporting</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> date and adjusted </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">if</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> appropriate.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Intangible Assets And Goodwill Explanatory
DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory
|
<p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">i.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Intangible</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">assets </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">and goodwill</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Recognition and measurement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Goodwill</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Goodwill </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">arising </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">on</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">the acquisition of subsidiaries </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">is measured at cost less accumulated </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">impairment </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">losses</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Brands</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> and Customer relationship</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Brands</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">and customer relationship </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">acquired through business combination</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> are </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">recognized at their fair value at the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">acquisition date</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">amortized </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">over their expected benefit period</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-compete </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">agreement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Software</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Software licenses are capitalized based on the costs incurred to acquire the software and prepare them to be ready for use</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amortized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">over their expected benefit period</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Costs associated with software maintenance are recognized as expenses as incurred. Development costs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">directly attributable to the design and testing of identifiable and unique software products, controlled by the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, are recognized as intangible assets.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Directly attributable costs, which are capitalized as a part of the software product, include the costs of employee</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> allocated to software development and an appropriate portion of the applicable indirect expenses. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Software in progress</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Software in progress is capitalized only if the expenditure can be measured reliably, the product or progress is technically and commercial</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ly</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> feasible, future economic benefits are probable, and the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Subsequent to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition, intangible in progress is measured at cost less any accumulated impairment losses.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Subsequent expenditure</span></span></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Subsequent expenditure is capitalized only when it increases the future economic benefits embodied in the specific asset to which it relates. All other expenditure</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, including </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">brands </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">and patents, </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">recognized in profit or loss as incurred.</span></span></p> <div> <div id="t_ft_25EL62TUOG00000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Amortization</span></span></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Amortization is calculated </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">to write-off the cost of intangible assets less their estimated residual values </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">using the straight-line method </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">over their</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> estimated useful </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">lives</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">and</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> is generally recognized in profit or loss. Goodwill is not amortized.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The estimated useful lives </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">for current and </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">comparative periods</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> are as follows:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_I0854AKV2800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0pt; font-family: 'times new roman'; font-size: 10pt; height: 75px; width: 100%;" width="100%"> <tbody> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; background-color: #cceeff; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> 5 years </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Internally developed software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> 3 years </span></p> </td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Customer relationship </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; background-color: #cceeff; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> 6 – 19 years </span></p> </td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Non-compete agreement </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> 5 years </span></p> </td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 87.78%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Brands </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 12.22%; background-color: #cceeff; text-align: right; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> 1-21 years</span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Amortization</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> methods, useful lives and residual values </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> reviewed at each </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">reporting</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> date and adjusted</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> if</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> appropriate.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Financial Instruments Explanatory
DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
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<p style="margin: 0pt 0pt 0pt 25pt; text-align: justify; text-indent: -25pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">j.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Financial instruments</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="font-style: italic; line-height: inherit;">(i)</span> <span style="font-style: italic; line-height: inherit;">Recognition and initial measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Trade receivables are initially recognized on the date they </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">originated. All other financial assets and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities are initially recognized when the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">becomes a party to the contractual provisions of the instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">A financial asset (unless it is a trade receivable without a significant financing component) or financial liability is initially measured at fair value plus</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;"> or minus</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">, for an item not measured at </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">fair value through profit or loss (“</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">FVTPL</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">, transaction costs that are directly attributable to its acquisition or issue. </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">rade receivable without a significant financing component </span><span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">is</span> <span style="font-family: 'Times New Roman'; text-decoration: none; line-height: inherit;">initially measured at the transaction price.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Classification and </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">ubsequent measurement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="font-size: 12pt; line-height: 1.2; margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">Financial assets</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> - classification</span></span></p> <p style="font-size: 12pt; line-height: 1.2; margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Upon</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition, a financial asset is classified as measured at: amortized cost; fair value through other comprehensive income (“FVOCI”) — debt investment; FVOCI — equity investment; or at FVTPL.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial assets are not reclassified </span><span style="font-family: 'Times New Roman'; line-height: inherit;">subsequent to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> their initial recognition unless the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">changes its business model for managing financial assets, in which case all affected financial assets are reclassified on the first day of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">first reporting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">period following the change in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> business model</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">A financial asset is measured at amortized cost if it meets both of the following conditions and is not designated as at FVTPL:</span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">I</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> within a business model </span><span style="font-family: 'Times New Roman'; line-height: inherit;">whose objective is to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> hold assets to collect contractual cash flows</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">It</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> contractual terms give rise on specific dates to cash flows that are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">solely</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of principal and interest on the principal </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount outstanding</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">All financial assets not classified as measured at amortized cost</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">FVOCI</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as described above are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at FVTPL. This includes all derivative financial assets.</span></span></p> <div> <div id="t_ft_7QR3YCO13K00000000000000000000b"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">Financial asset</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> –</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> Business model assessment</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">makes</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> an assessment of the objective of the business model in which a financial asset is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the portfolio </span><span style="font-family: 'Times New Roman'; line-height: inherit;">level</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> because </span><span style="font-family: 'Times New Roman'; line-height: inherit;">this best</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">reflects the way the business is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">managed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and information is provided to Management. Information considered includes:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div id="t_ft_O92H6IF58W00000000000000000000b"> <table style="width: 100%; margin: 0px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 2.9027%; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; text-align: center;" valign="top"><span style="color: #000000; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(i)</span></td> <td style="width: 97.0973%; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">stated </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">policies and objectives set for the portfolio and the operation of th</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">o</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">se policies</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> in practice</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">. The</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">se</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> include whether </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Management</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">´s</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> strategy focuses on </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">achieving</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.84px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">assets;</span></span></td> </tr> <tr> <td style="width: 2.9027%; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: top; text-align: center;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(ii)</span></td> <td style="width: 97.0973%; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">H</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">ow the performance </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">of the portfolio </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">evaluated </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">and reported to the </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">'s </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -41.92px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Management;</span></span></td> </tr> <tr> <td style="width: 2.9027%; margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px; vertical-align: top; text-align: center;" valign="top"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(iii)</span></td> <td style="width: 97.0973%; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">he risks that affect the performance of the business model (and the financial assets held </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">according to</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">that business model) and how those risks are </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">managed;</span></span></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 13.13pt; text-indent: -28.38pt; line-height: 1.2; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">Financial asset</span> <span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">–</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;"> assessment </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">whether contractual cash flows are </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">solely</span> <span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">payments of </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">principal and </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">interest</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In assessing whether the contractual cash flows are solely payments of principal and interest, t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">considers the contractual terms of the instrument. This includes assessing whether the financial asset contains a contractual term that could change the timing or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of contractual cash flows such that it would not meet this condition. In making this assessment, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">considers:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">C</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ontingent events that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">would </span><span style="font-family: 'Times New Roman'; line-height: inherit;">change the amount or timing of cash </span><span style="font-family: 'Times New Roman'; line-height: inherit;">flows;</span> </span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">erms that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may </span><span style="font-family: 'Times New Roman'; line-height: inherit;">adjust the contractual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">coupon</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> rate, including variable</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rate</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">features</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span> </span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">P</span><span style="font-family: 'Times New Roman'; line-height: inherit;">repayment</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">extension</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">features;</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">erms that limit the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">'s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">claim</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> cash flows from specifi</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> assets (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e.g.</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">non-recourse features</span><span style="font-family: 'Times New Roman'; line-height: inherit;">).</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">repayment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> feature</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is consistent with the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">solely payments of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">principal and interest criteri</span><span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if the prepayment amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">substantially </span><span style="font-family: 'Times New Roman'; line-height: inherit;">represents unpaid </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amounts of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">principal and interest on the principal amoun</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t </span><span style="font-family: 'Times New Roman'; line-height: inherit;">outstanding, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which may include reasonable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">compensation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> for early termination of the contract. In addition, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> a financial asset acquired </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at a discount or premium </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to its contractual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">par amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, a feature that permits or requires prepayment at an amount that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">substantially</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> represents the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contractual par amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> plus </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accrued (but unpaid)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> contractual interest (which </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may </span><span style="font-family: 'Times New Roman'; line-height: inherit;">also include reasonable compensation for early termination) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">treated as consistent with this criterion if the fair value of the prepayment </span><span style="font-family: 'Times New Roman'; line-height: inherit;">feature</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is insignificant </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> The Group had no financial assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">held outside trading business models that failed the solely payments of principal and interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> assessment.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;">Financial assets - Subsequent measurement and gains and losses</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-weight: bold; line-height: inherit;">Financial assets at FVTPL</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">These assets are subsequently measured at fair value. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Net</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">gain</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s and losses</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, including </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or dividend income</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span></span></p> <div> <div id="t_ft_1WN9K4GAG000000000000000000000b"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-weight: bold; line-height: inherit;">Financial assets at amortized cost</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">These assets are subsequently measured at amortized cost </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the effective interest method. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">gross</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> carrying</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is reduced by impairment losses. Interest income, foreign exchange gains and losses and impairment are recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. Any gain or loss on derecognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Financial liabilitie</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">s </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">–</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;"> classification, subsequent measurement and </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">gains and losses</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">classified as measured at amortized cost or FVTPL.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> A financial liability is classified </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as measured</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> at</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">FVTPL</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if it is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">classified as held-for-trading, it is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a derivative or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is designated as such </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on </span><span style="font-family: 'Times New Roman'; line-height: inherit;">initial recognition</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> net </span><span style="font-family: 'Times New Roman'; line-height: inherit;">gains and losses</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, including </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">interest</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized in profit or loss. Other financial liabilities are subsequently measured at amortized cost </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the effective interest method. Interest expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">foreign exchange gains and losses are recognized in profit or loss. Any gain or loss on derecognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">also recognized in profit or loss.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> See note </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>27.1</span></span> <span style="font-family: 'Times New Roman'; line-height: inherit;">for financial liabilities recognized in profit or loss.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Derecognition</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Financial assets are derecognized when:</span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 10pt; margin: 0px; padding-left: 8.4pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The contractual rights to receive cash flows from the asset expires.</span></li> </ul> <ul style="margin: 0px; text-indent: 0px;"> <li style="font-family: Symbol; font-size: 10pt; margin: 0px; padding-left: 8.4pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Group transfers the contractual rights to receive cash flows on a financial asset in a transaction in which: substantially all the risks and benefits of ownership of the financial asset or the Company neither transfers nor keeps substantially all the risks and benefits of ownership of the financial asset and does not have control over the financial asset.</span></li> </ul> <p style="margin: 5pt 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial liabilities are derecognized when contractual obligations are withdrawn, canceled</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or expired. The difference between the extinct book value and the consideration paid (including transferred assets or assumed liabilities) is recognized in the consolidated statements of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iv)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Offse</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">ting</span></span></p> <p style="margin: 0pt 0pt 0pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">F</span><span style="font-family: 'Times New Roman'; line-height: inherit;">inancial assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">offset</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and the net </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">presented in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">statement of financial position</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> when, and only when, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">currently has a legally enforceable right to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">set off </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amounts</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it </span><span style="font-family: 'Times New Roman'; line-height: inherit;">intends </span><span style="font-family: 'Times New Roman'; line-height: inherit;">either</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to settle them on a net basis or to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">realize</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the asset and settle the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liability </span><span style="font-family: 'Times New Roman'; line-height: inherit;">simultaneously.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(v)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Derivative financial instruments</span></span></p> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Derivatives are initially measured at fair value. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Subsequent to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> initial recognition, derivatives are measured at fair value and changes</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> therein are generally recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(vi)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-derivative financial instruments</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> and hedge accounting</span></span></p> <div> <div id="t_ft_4QFN2BIKTC00000000000000000000b"> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">designates certain non-derivative financial instruments as hedging instruments to hedge the variability </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in cash flows associated with highly probable forecast transactions arising from changes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in foreign exchange rates</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">At </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> inception of designated hedging relationships</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">documents the risk management objective and strategy for undertaking the hedge. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> also documents the economic relationship between the hedged item and the hedging instrument, including whether the changes in cash flows of the hedged item and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> hedging instrument are expected to offset each other.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Cash flows </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">hedges</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When a non-derivative financial instrument is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the non-derivative</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> financial instrument is recognized in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Other Compre</span><span style="font-family: 'Times New Roman'; line-height: inherit;">hensive Income (“</span><span style="font-family: 'Times New Roman'; line-height: inherit;">OCI</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> accumulated in the hedging reserve. The effective portion of changes in the fair value of the non-derivative financial instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> that is recognized in OCI is limited to the cumulative change in fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">hedged item, determined </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on a present basis, from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inception of the hedge. Any ineffective portion of changes in the fair value of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> non-derivative financial instrument is recognized immediately in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading of “Net finance cost”.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">designates only the change in fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the spot element of forward exchange </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contracts</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">as the hedging instrument in cash flow hedging relationships. The change in fair value of forward element of forward exchange </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contracts</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (forward points) is separately accou</span><span style="font-family: 'Times New Roman'; line-height: inherit;">nted for as a cost of hedging</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in other comprehensive income and accumulated in a separate component of equity</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When the hedged forecast transaction subsequently results in the recognition of a non-financial item such as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial investment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s, the amount accumulated in the hedging reserve and the cost of hedging reserve is included directly </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the initial cost of the non-financial item when it is recognized.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">For all other hedged forecast transactions, the amount accumulated in the hedging reserve and the cost of hedging reserve is reclassified to profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">“Net finance cost”,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in the same period or periods during which the hedged expected future cash flows affect profit or loss.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If the hedge no longer meets the criteria for hedge accounting or the hedging instrument is sold, expires, is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">terminated</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or is exercised, then hedge accounting is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">discontinued prospectively. When hedge accounting for cash flow hedges is discontinued, the amount that has been accumulated in the hedge reserve remains in equity until, for a hedge of a transaction resulting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the recognition of a non-financial item, it is included in the non-financial item</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> cost on its initial recognition or, for other cash flow hedges, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">it is reclassified to profit or loss in the same period or periods as the hedged expected future cash flows affect profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> “Net finance cost”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve and the cost </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> hedging reserve are immediately reclassified to profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading of “Net finance cost”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Additionally, when a financial instrument designated as a hedging instrument expires or is settled, the Group may replace it with another financial instrument, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in order to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> ensure the continuity of the hedging relationship. Similarly, when a transaction designated as a hedged item takes place, the Group may designate the financial instrument that hedged that transaction as a hedging instrument in a new hedging relationship. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The effective amount of gain or loss on the instrument is accounted in OCI and the ineffective amount under the heading of “Net finance cost”, with the accumulated gains and losses recognized in profit or loss. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The ineffective portion of exchange rate variations arising from hedging instruments is</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recogni</span><span style="font-family: 'Times New Roman'; line-height: inherit;">zed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> for the period</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, under the heading of “Net finance cost”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Issued Capital Explanatory
DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
|
<p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">k.</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Equity</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Share </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">capital</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Acco</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rding to the Company’s Articles of Association, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">two classes of common sh</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ares</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are authorized</span><span style="font-family: 'Times New Roman'; line-height: inherit;">: Class A common shares, which are entitled to one vote per share, and Class B common share</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">which are entitled to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">ten votes per share and maintain </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a proporti</span><span style="font-family: 'Times New Roman'; line-height: inherit;">onal ownership interest </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">event that</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">additional Class A common shares are issued</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Incremental</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> costs directly attributable to the issue of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">common </span><span style="font-family: 'Times New Roman'; line-height: inherit;">shares are recognized as a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">deduction</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">from</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> equity. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Share </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">premium</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-style: italic; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;">Treasury share reserve</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Repurchase and reissue of shares:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When shares recognized as equity are repurchased, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the amount of the consideration paid, which includes directly attributable costs, is recognized as a deduction from equity</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. Repurchased shares </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are recognized at the treasury </span><span style="font-family: 'Times New Roman'; line-height: inherit;">shares</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> reserve.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> When treasury shares are sold or reissued subs</span><span style="font-family: 'Times New Roman'; line-height: inherit;">equently</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the amount received is recognized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as an increase in equity and the resulting surplus </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or deficit on the transaction is presented within share premium.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Capital </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">reserve</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The capital reserves arise from the corporate restructuring that occurred in <span>2021</span>, share-based payment arrangements (note <span>20</span>.c) and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share repurchase and issuance costs.</span></span></p> | |
| CY2023Q4 | cint |
Number Of Classes Of Common Shares
NumberOfClassesOfCommonShares
|
2 | item |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Impairment Of Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory
|
<p style="margin: 0pt 0pt 0pt 24.33pt; text-align: justify; text-indent: -24.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">l.</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">I</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">mpairment</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-derivative financial assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Financial instruments and contrac</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">t</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognizes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">loss allowances </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for expected credit losses on:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Financial assets measured at amortized cost</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (cash and cash equivalents and trade and other receivables);</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Contract</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">assets</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">L</span><span style="font-family: 'Times New Roman'; line-height: inherit;">oss allowances for trade receivables and contract assets </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are measured</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">based on the estimate of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> lifetime expected credit losses.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When determining whe</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ther the credit risk of a financial assets has increased significantly since initial recognition and when estimating </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit losses,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the Group considers reasonable and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">supportable</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> information that is relevant and avai</span><span style="font-family: 'Times New Roman'; line-height: inherit;">l</span><span style="font-family: 'Times New Roman'; line-height: inherit;">able</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> without undue cost or effort. This includes both quantitative and qualitative information and analys</span><span style="font-family: 'Times New Roman'; line-height: inherit;">is, based on the Group’s historical experience and informed credit assessment, that includes forward-looking information.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">periodically reviews</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">economic </span><span style="font-family: 'Times New Roman'; line-height: inherit;">circumstances</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and market conditions </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">define</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> client´s credit risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> increasing</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">considers a </span><span style="font-family: 'Times New Roman'; line-height: inherit;">trade receivables</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to be in default when</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financial asset is more than 360 days past due.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The <span>12</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">-month of expected credit losses are the portion of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected credit losses </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that result from default e</span><span style="font-family: 'Times New Roman'; line-height: inherit;">vents that are possible within the <span>12</span> months after the reporting date (or a shorter period if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected life of the instruments is less than <span>12</span> months).</span></span></p> <p style="margin: 0pt 0pt 0pt 39.3pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The maximum period considered </span><span style="font-family: 'Times New Roman'; line-height: inherit;">when estimating </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the expected credit loss is the maximum contractual period </span><span style="font-family: 'Times New Roman'; line-height: inherit;">over</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> which the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">is exposed to credit risk.</span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px; text-align: right;"><span style="font-weight: bold;"><br/></span></p> <p style="margin: 0pt 0pt 10pt 32.66pt; text-align: justify; text-indent: -32.66pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(ii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Measurement of expected credit losses</span></span></p> <p style="margin: 0pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> losses (ECL) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a probability-weighted estimate of credit losses. Credit losses are measured as the </span></span><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">present value of all cash shortfalls</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">(i.e. the difference between the cash flows due to the entity in</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">accordance with the contract and the cash flows that the Group expects to receive).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 10pt 35.99pt; text-align: justify; text-indent: -35.99pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iii)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Credit-impaired financial </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">At each reporting date, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">assesses whether financial assets carried at amortized cost are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">credit-impaired</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. A</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> financial asset is “credit-impaired” when <span>one</span> or more events that have a detrimental impact on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">estimated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">future cash flows of the financial asset have occurred. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Evidence that a financial asset is credit-impaired includes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the following observable data:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Significant financial difficulty of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">debtor;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A breach of contract such as a default or being more than 90 days past </span><span style="font-family: 'Times New Roman'; line-height: inherit;">due;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The restructuring of a loan or advance by the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on terms that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">would not consider </span><span style="font-family: 'Times New Roman'; line-height: inherit;">otherwise;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">It is probable that the debtor will enter bankruptcy or other financial reorganization; or</span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The disappearance of an active market for a security </span><span style="font-family: 'Times New Roman'; line-height: inherit;">because of financial difficulties.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Presentation of allowance for expect</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">ed</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> credit losses </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">in the statement of financial position</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Loss allowances for financial assets measured at amortized cost are </span><span style="font-family: 'Times New Roman'; line-height: inherit;">deducted from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">gross carrying amount of the assets.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 10pt 34.65pt; text-align: justify; text-indent: -34.65pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(iv)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Write-off</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The gross carrying amount of a financial asset is written off when the Group has no reasonable expectation of recovering </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">its </span><span style="font-family: 'Times New Roman'; line-height: inherit;">entirety or a portion thereof. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">For </span><span style="font-family: 'Times New Roman'; line-height: inherit;">individual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">customers, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">write </span><span style="font-family: 'Times New Roman'; line-height: inherit;">off</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the gross </span><span style="font-family: 'Times New Roman'; line-height: inherit;">carrying </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount when the financial asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">360 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">days </span><span style="font-family: 'Times New Roman'; line-height: inherit;">past due based on historical experience of recoveries of similar assets</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, unless </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> has reasonable and supportable information to demonstrate that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">another</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">writing off</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> criterion is more appropriate</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> For corporate customers, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">individually makes an assessment with</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> respect to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the timing and amount of writ</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-off based on whether there is a reasonable expectation </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of recovery. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expects no significant recovery from the amount written off.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> <div id="t_ft_DFEHZW0EVK00000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(v)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Non-financial assets</span></span></p> <p style="margin: 0pt 0pt 0pt 31.32pt; text-align: justify; text-indent: -31.32pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">cash-generating units (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">CGUs</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. 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.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">assessments</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of the time value of money and the risks specific to the asset or CGU.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">An impairment loss is recognized if the carrying amount of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">an</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or CGU </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exceeds its recoverable amount.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rata basis.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">An i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">mpairment loss </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in respect of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> goodwill </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">not reversed. For other assets, impairment loss </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> if no impairment loss had been recognized.</span></span></p> | |
| CY2023 | cint |
Minimum Period Of Past Due For Considering Financial Assets To Be In Default
MinimumPeriodOfPastDueForConsideringFinancialAssetsToBeInDefault
|
P360D | |
| CY2023 | cint |
Minimum Period Of Past Due For Considering Financial Asset Is Credit Impaired
MinimumPeriodOfPastDueForConsideringFinancialAssetIsCreditImpaired
|
P90D | |
| CY2023 | cint |
Minimum Period Of Past Due For Considering Financial Asset For Write Off
MinimumPeriodOfPastDueForConsideringFinancialAssetForWriteOff
|
P360D | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Provisions Explanatory
DescriptionOfAccountingPolicyForProvisionsExplanatory
|
<p style="margin: 0pt 0pt 0pt 31pt; text-align: justify; text-indent: -31pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">m.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Provisions</span></span></p> <p style="margin: 0pt 0pt 0pt 31pt; text-align: justify; text-indent: -31pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Provisions are determined by discounting </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the expected future cash flows at a pre-tax rate that reflects the current market assessments of the time value of money and the risks specific to the liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The unwinding of the discount is recognized as finance cost.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">(i)</span> <span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Disputes and litigations</span></span></p> <p style="margin: 0pt 0pt 0pt 29.33pt; text-align: justify; text-indent: -29.33pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The provision for disputes and litigation is recognized when it is probable that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">will be required to make future payments </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as a result of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> past events. Such payments include, but are not limited to, the various claims, processes and actions initiated by both third parties and the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, relating to labor disputes, complaints from tax authorities and other judicial matters.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Leases Explanatory
DescriptionOfAccountingPolicyForLeasesExplanatory
|
<p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">n.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Leases</span></span></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">At inception of a contract</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or on modification</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the Group assesses whether a contract is, or contains, a lease. A contract is, or contains, a lease if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contract conveys the right to control the use of an identified asset for </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a period </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of time</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in exchange for consideration.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As a lessee, a</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t commencement or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> modification of a contract that contains a lease component, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">allocates the consideration in the contract to each lease component </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the basis of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> its relative stand-alone prices</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. However, for </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the leases of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">property the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has </span><span style="font-family: 'Times New Roman'; line-height: inherit;">elected not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> separate non-lease components and account for the lease and non-lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">components </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as a single </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">component.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recognize</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> a right-of-use asset and a lease liability at </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease commencement</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> date</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The right-to-use asset is initially measured at cost, which comprises the initial amount of the liability adjusted for any lease payments made at or before the commencement date, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">plus </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">initial direct costs incurred and an estimate of costs to dismantle and remove the underlying asset or to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">restore the underlying asset or the site on which it is located, less any lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">incentives received.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The right-of-use asset is subsequently depreciated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">under</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the straight-line method from the commencement date to the end of the lease term</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> unless the lease transfers ownership of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">underlying asset to the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">by the end of the lease term or the cost of the right-of-use asset reflects that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">will exercise a purchase option. In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">case</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the right</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">use </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> will be depreciated over the useful life of the underlying asset, which is determined </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">same basis as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">those </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of property and equipment. In addition, the right-of-use asset is periodically reduced by impairment losses, if any, and adjusted for certain remeasurements of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">rate cannot be readily determined, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">incremental borrowing rate. Generally, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">uses its incremental borrowing rate as </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> discount rate.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">determines its incremental borrowing rate by obtaining interest rates from various external </span><span style="font-family: 'Times New Roman'; line-height: inherit;">financing </span><span style="font-family: 'Times New Roman'; line-height: inherit;">sources and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">makes certain</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> adjustments to reflect the terms of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and type of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">leased.</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Lease payments included in the measurement of the lease liability comprise the following:</span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Fixed payments, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">including </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in-substance fixed </span><span style="font-family: 'Times New Roman'; line-height: inherit;">payments</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span> </span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Variable lease payments that depend on an index or a rate, initially measured using the index or rate as at the commencement </span><span style="font-family: 'Times New Roman'; line-height: inherit;">date;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A</span><span style="font-family: 'Times New Roman'; line-height: inherit;">mounts </span><span style="font-family: 'Times New Roman'; line-height: inherit;">expected to be payable under a residual value guarantee</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; margin: 0px; padding-left: 7.94pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The exercise price under a purchase option that the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is reasonably certain to exercise, lease payments in an optional renewal period of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> reasonably certain to exercise an extension option, and penalties for early termination of a lease unless the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is reasonably certain not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> terminate early.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">arising</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> from a change in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">an </span><span style="font-family: 'Times New Roman'; line-height: inherit;">index or rate, if there is a change in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">estimate of the amount expected to be payable under a residual value guarantee, if the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When the lease liability is remeasured in this way, a corresponding adjustment </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is made</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to the carrying amount of the right-of-use </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recorded</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in the profit or loss if the carrying amount of the right-of-use asset has been </span><span style="font-family: 'Times New Roman'; line-height: inherit;">reduced to <span>nil</span>.</span></span></p> <div> <div style="border-left: none; border-right: none;"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Short-term leases and leases of low-value assets</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has </span><span style="font-family: 'Times New Roman'; line-height: inherit;">elected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">not to recognize right-of-use assets and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for leases </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of low</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">value assets and short-term leases</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, including IT equipment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> recognizes lease payments associated with these leases as expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on a straight-line basis over the lease term.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">does not have </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">con</span><span style="font-family: 'Times New Roman'; line-height: inherit;">tract acting as a lessor.</span></span></p> | |
| CY2023 | ifrs-full |
Description Of Accounting Policy For Fair Value Measurement Explanatory
DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory
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<p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">p.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Fair value measurement</span></span></p> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">‘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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the principal or, in its absence, the most advantageous market to which the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has access at that date. The fair value of a liability reflects its non-performance risk.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">A number of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">accounting policies and disclosures require the measurement of fair values, for both financial and non-financial assets and liabilities (see note <span>5</span>).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">When <span>one</span> is available, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If there is no quoted price in an active market, the</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">uses valuation techniques that maximize the use of relevant observable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inputs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and minimize the use of unobservable inputs. The chosen valuation technique incorporates </span><span style="font-family: 'Times New Roman'; line-height: inherit;">all </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">the factors that market participants would </span><span style="font-family: 'Times New Roman'; line-height: inherit;">take into account</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in pricing a transaction</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">If an asset or a liability measured at fair value has a bid price and an ask price, then the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measures assets and long positions at a bid price </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and liabilities and short positions at an ask price.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The best </span><span style="font-family: 'Times New Roman'; line-height: inherit;">evidence </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of a financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">instrument </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on initial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is normally </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the transaction price</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> – i.e. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the consideration </span><span style="font-family: 'Times New Roman'; line-height: inherit;">given </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or received. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">If the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">determines </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that the fair value</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on initial recognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">from the transaction </span><span style="font-family: 'Times New Roman'; line-height: inherit;">price and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is evidenced </span><span style="font-family: 'Times New Roman'; line-height: inherit;">neither by </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a quoted price</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in an active </span><span style="font-family: 'Times New Roman'; line-height: inherit;">market </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for an identical </span><span style="font-family: 'Times New Roman'; line-height: inherit;">asset </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or liability</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> nor based </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a valuation </span><span style="font-family: 'Times New Roman'; line-height: inherit;">technique </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for which any </span><span style="font-family: 'Times New Roman'; line-height: inherit;">unobservable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inputs are</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> judged </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to be insignificant </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in relation to the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measurement, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">then the financial instrument</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is initially measured </span><span style="font-family: 'Times New Roman'; line-height: inherit;">at </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fair value, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">adjusted </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to defer </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the difference </span><span style="font-family: 'Times New Roman'; line-height: inherit;">between the fair value </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on initial recognition </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and the transaction </span><span style="font-family: 'Times New Roman'; line-height: inherit;">price.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">S</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ubsequently</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">that difference</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is recognized </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> on an appropriate basis</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> over the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">life o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">f </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the instrument </span><span style="font-family: 'Times New Roman'; line-height: inherit;">but not later than </span><span style="font-family: 'Times New Roman'; line-height: inherit;">when the valuation </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is wholly </span><span style="font-family: 'Times New Roman'; line-height: inherit;">supported by </span><span style="font-family: 'Times New Roman'; line-height: inherit;">observable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">market </span><span style="font-family: 'Times New Roman'; line-height: inherit;">data</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">or the transaction </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is closed out.</span></span></p> | |
| CY2023 | ifrs-full |
Disclosure Of Business Combinations Explanatory
DisclosureOfBusinessCombinationsExplanatory
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<div> <table style="width: 100%; margin-left: 0.1px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><span style="font-weight: bold;">9</span></td> <td style="width: 95%;"><span style="font-weight: bold;">Business combination</span></td> </tr> </tbody> </table> </div> <div><br/></div> <div> <div><span style="font-family: 'Times New Roman'; font-size: 10pt; text-align: justify; text-indent: -25pt;">The summary of the prior period acquisitions on each acquisition date is as follows:</span></div> <div style="border-right: none; border-left: none;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 220px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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: 8pt; font-weight: bold; line-height: inherit;"> Companies </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Somo </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Box <span>1824</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Transpire </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> NTERSOL </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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: 8pt; font-weight: bold; line-height: inherit;"> Acquisition/closing date </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> January 27, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> June 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> September 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> November 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 53%;"> <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: bold; line-height: inherit;"> Cash consideration </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; font-weight: bold; line-height: inherit;"> 247,764 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; font-weight: bold; line-height: inherit;"> 19,040 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; font-weight: bold; line-height: inherit;"> 55,724 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; font-weight: bold; line-height: inherit;"> 400,137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> Cash acquired in business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 98,701 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 1,728 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 5,397 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 17,870 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other adjustments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (5,688 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (729 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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: bold; line-height: inherit;"> Cash transferred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 340,777 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 20,768 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 60,392 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 418,007 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Restricted cash in escrow account </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 23,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> Earn-out </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 59,868 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contingent consideration - Retained amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 8,871 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 75,096 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> Class A common shares issued </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 14,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 16,189 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Stock-based payment – vested immediately <span style="font-size: 8pt;"><sup>(i)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 4,124 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 170,774 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> Other </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> 974 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Price adjustment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (558 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 729 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> <span style="border-left: none; border-right: none;">5,871</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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: bold; line-height: inherit;"> Total consideration transferred at the acquisition date </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 447,414 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 34,179 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 77,310 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> <span style="border-left: none; border-right: none;">669,748</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Total identifiable net assets acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (130,235 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (12,654 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (8,115 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (201,496 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; 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: bold; line-height: inherit;"> Goodwill </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <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; font-weight: bold; line-height: inherit;"> 317,179 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <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; font-weight: bold; line-height: inherit;"> 21,525 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <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; font-weight: bold; line-height: inherit;"> 69,195 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <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; font-weight: bold; line-height: inherit;"> <span style="border-left: none; border-right: none;">468,252</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: "times new roman"; font-size: 10pt; height: 13px;"> <tbody> <tr style="height: 13px;"> <td style="width: 3%; vertical-align: top; height: 13px;" 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: -18.9333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%; text-align: justify; height: 13px;"><span><span style="border-right: none; border-left: none;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -18.9333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">R<span style="font-size: 10pt; line-height: inherit;">efers to the purchase price to be paid in common shares in connection with business combination, but considered as vested immediately at each acquisition date, measured at fair value on the same date.</span></span></span></span></td> </tr> </tbody> </table> </div> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Cash And Cash Equivalents Explanatory
DisclosureOfCashAndCashEquivalentsExplanatory
|
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; text-align: right;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; text-align: right;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; width: 77%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 63,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 127,263 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Short-term financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 147,948 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 58,464 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; margin: 0px; text-indent: 0px; border-bottom-color: #000000 !important; border-top-color: #000000 !important; text-align: right;"> <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: bold; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; margin: 0px; text-indent: 0px; border-bottom-color: #000000 !important; border-top-color: #000000 !important; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 185,727 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> | |
| CY2023Q4 | ifrs-full |
Other Cash And Cash Equivalents
OtherCashAndCashEquivalents
|
63690000 | brl |
| CY2022Q4 | ifrs-full |
Other Cash And Cash Equivalents
OtherCashAndCashEquivalents
|
127263000 | brl |
| CY2023Q4 | ifrs-full |
Shortterm Investments Classified As Cash Equivalents
ShorttermInvestmentsClassifiedAsCashEquivalents
|
147948000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Investments Classified As Cash Equivalents
ShorttermInvestmentsClassifiedAsCashEquivalents
|
58464000 | brl |
| CY2023Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
211638000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
185727000 | brl |
| CY2023Q4 | ifrs-full |
Shortterm Deposits Not Classified As Cash Equivalents
ShorttermDepositsNotClassifiedAsCashEquivalents
|
3164000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Deposits Not Classified As Cash Equivalents
ShorttermDepositsNotClassifiedAsCashEquivalents
|
96299000 | brl |
| CY2023Q4 | ifrs-full |
Shortterm Deposits Not Classified As Cash Equivalents
ShorttermDepositsNotClassifiedAsCashEquivalents
|
3164000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Deposits Not Classified As Cash Equivalents
ShorttermDepositsNotClassifiedAsCashEquivalents
|
96299000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Trade And Other Receivables Explanatory
DisclosureOfTradeAndOtherReceivablesExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <div> <table style="width: 100%; height: 15px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; height: 15px; text-align: left;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>11</span></span></td> <td style="width: 95%; height: 15px;"><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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Trade receivables</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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and contract assets</span></td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;"><span>11.1</span> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Trade receivables</span></span></p> <p style="line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The balances of trade receivables are presented, as follows:</span></p> <p style="line-height: 1.2; text-indent: 0pt;;margin:0pt"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 120px;" width="100%"> <tbody> <tr style="height: 34px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 34px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 34px; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 34px; text-align: right;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 34px; text-align: right;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 34px; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 34px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 77%; height: 17px;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Trade receivables – Dollar denominated – from US customers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 243,680 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%; height: 17px;"> <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; line-height: inherit;"> 304,693 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Trade receivables – Reais denominated – from Brazilian customers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 151,456 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 133,582 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Trade receivables – in other foreign currencies </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 78,527 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"> <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; line-height: inherit;"> 64,049 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (-) Expected credit losses from trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,712 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> (653 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="background-color: #cceeff; height: 18px;"> <td style="padding: 0px 0px 0px 10px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px;"> <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: bold; line-height: inherit;"> Trade receivables, net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 18px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 18px;"> <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; font-weight: bold; line-height: inherit;"> 501,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 18px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The balances of trade receivables by maturity date are as follows:</span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 111px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; border-bottom-width: 1px; height: 16px;"> <p style="margin: 0pt;"> <br/></p> </td> <td colspan="4" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: center;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"></td> <td colspan="4" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: center;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> Trade receivables </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> (-) Expected credit losses </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> Trade receivables </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> (-) Expected credit losses </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; width: 53%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Not due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 438,076 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> (797 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> 458,802 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> (146 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Overdue: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">from <span>1</span> to <span>60</span> days</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 30,182 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (9 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 36,995 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (261 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt 0pt 0pt 11pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> <span>61</span> to <span>360</span> days </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 5,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (902 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 6,140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (119 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 11pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Over <span>360</span> days </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 4 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> (4 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 387 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> (127 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; font-weight: bold; line-height: inherit;"> 473,663 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; line-height: inherit; font-weight: bold;"> (1,712 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; font-weight: bold; line-height: inherit;"> 502,324 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; line-height: inherit; font-weight: bold;"> (653 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The movement of impairment loss on trade receivables is as follows:</span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; border-bottom-width: 1px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; border-bottom-width: 1px; border-bottom-color: #c9c9c9 !important; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; border-bottom-width: 1px; border-bottom-color: #c9c9c9 !important; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 84%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of January 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 15%; 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; line-height: inherit; font-weight: bold;"> (1,059 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Provision </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> (1,130 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; 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; line-height: inherit;"> 707 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 655 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange variation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; 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; line-height: inherit;"> 174 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; 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; line-height: inherit; font-weight: bold;"> (653 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Provision </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> (3,747 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 2,705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 20 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange variation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (37 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,712 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-style: italic; font-weight: 400; line-height: inherit;"><br/></span></span></p> <p style="margin: 0pt 0pt 0pt 39pt; text-indent: -39pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;"><span>11.2</span></span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Contract </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">assets</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><br/>Contract assets relate mainly to the Group’s 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 Group issues an invoice to the client.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The balances from contract assets are shown and segregated in the statement of financial position as follows:</span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 88px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; border-bottom: 1pt solid #000000; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; border-bottom: 1pt solid #000000; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; height: 15px; width: 77%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets – Reais denominated – from Brazilian customers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> 77,933 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> 94,613 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets – Dollar denominated – from US customers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 38,248 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 104,836 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 18px; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets – from other customers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 32,632 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 18,474 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0px 0px 0px 10px; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (-) Expected credit losses from contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (1,193 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (673 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding: 0px 0px 0px 10px; 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; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 217,250 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The movement of expected credit losses of contract assets, is as follows:</span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 170px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 84%; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; width: 15%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit; font-weight: bold;"> (913 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 94 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Effect of movements in exchange rates </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 146 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit; font-weight: bold;"> (673 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit; font-weight: bold;"> (673 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Provision </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> (534 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Effect of movements in exchange rates </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 14 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit; font-weight: bold;"> (1,193 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> </div> | |
| CY2023Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
471951000 | brl |
| CY2022Q4 | ifrs-full |
Current Trade Receivables
CurrentTradeReceivables
|
501671000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Financial Assets That Are Either Past Due Or Impaired Explanatory
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory
|
<p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The balances of trade receivables by maturity date are as follows:</span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 111px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; border-bottom-width: 1px; height: 16px;"> <p style="margin: 0pt;"> <br/></p> </td> <td colspan="4" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: center;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 16px;"></td> <td colspan="4" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: center;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> Trade receivables </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> (-) Expected credit losses </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> Trade receivables </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; 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; line-height: inherit; font-weight: bold;"> (-) Expected credit losses </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; width: 53%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Not due </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 438,076 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> (797 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> 458,802 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; width: 10%; background-color: #cceeff; 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; line-height: inherit;"> (146 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Overdue: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">from <span>1</span> to <span>60</span> days</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 30,182 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (9 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 36,995 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (261 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt 0pt 0pt 11pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> <span>61</span> to <span>360</span> days </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 5,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (902 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 6,140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (119 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 11pt; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Over <span>360</span> days </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 4 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> (4 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 387 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> (127 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; font-weight: bold; line-height: inherit;"> 473,663 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; line-height: inherit; font-weight: bold;"> (1,712 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; font-weight: bold; line-height: inherit;"> 502,324 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; border-top: 1pt solid #000000; border-bottom: 2.8pt double #000000; 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; line-height: inherit; font-weight: bold;"> (653 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Impairment Loss And Reversal Of Impairment Loss Explanatory
DisclosureOfImpairmentLossAndReversalOfImpairmentLossExplanatory
|
<p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The movement of impairment loss on trade receivables is as follows:</span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; border-bottom-width: 1px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; border-bottom-width: 1px; border-bottom-color: #c9c9c9 !important; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; border-bottom-width: 1px; border-bottom-color: #c9c9c9 !important; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 84%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of January 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 15%; 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; line-height: inherit; font-weight: bold;"> (1,059 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Provision </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> (1,130 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; 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; line-height: inherit;"> 707 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 655 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange variation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; 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; line-height: inherit;"> 174 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; 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; line-height: inherit; font-weight: bold;"> (653 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Provision </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> (3,747 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 2,705 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 20 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange variation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (37 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,712 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> | |
| CY2023Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
147620000 | brl |
| CY2022Q4 | ifrs-full |
Current Contract Assets
CurrentContractAssets
|
217250000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Property Plant And Equipment Explanatory
DisclosureOfPropertyPlantAndEquipmentExplanatory
|
<table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><span style="font-family: 'Times New Roman'; font-size: 13.3333px; font-weight: bold; float: none; display: inline !important;"><span style="border-left: none; border-right: none;">12</span></span></td> <td style="width: 95%;"><span style="font-size: 13.3333px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Property, </span><span style="font-size: 13.3333px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">plant</span><span style="font-size: 13.3333px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and equipment</span></td> </tr> </tbody> </table> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 85px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-weight: bold;"> December 31, 2023</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 77%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> IT equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; height: 15px; 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; line-height: inherit;"> 26,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; height: 15px; 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; line-height: inherit;"> 37,963 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 3,117 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 5,064 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; 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; line-height: inherit;"> 9,168 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; 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; line-height: inherit;"> 12,226 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Property, plant and equipment in progress </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 11 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 13 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold; line-height: inherit;"> 38,584 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold; line-height: inherit;"> 55,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> <div> <p style="margin:0pt"><br/></p> </div> <div> </div> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The changes in the balances are as follows:</span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 395px; 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-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> IT equipment </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"> Leasehold improvements </span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> In progress </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 41%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cost: </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; font-weight: bold; line-height: inherit;"> 63,640 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; font-weight: bold; line-height: inherit;"> 13,869 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; font-weight: bold; line-height: inherit;"> 30,915 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; font-weight: bold; line-height: inherit;"> 157 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; font-weight: bold; line-height: inherit;"> 108,581 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,308 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (289 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (533 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> (2,130 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Addition due to business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 2,822 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 526 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 313 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 3,661 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Additions</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 18,777 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 317 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 95 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 154 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 19,343 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Disposals </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (8,390 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (4,115 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (9,554 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (30 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (22,089 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 6 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 262 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (268 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; font-weight: bold; line-height: inherit;"> 75,547 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; font-weight: bold; line-height: inherit;"> 10,308 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; font-weight: bold; line-height: inherit;"> 21,498 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; font-weight: bold; line-height: inherit;"> 13 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; font-weight: bold; line-height: inherit;"> 107,366 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (554 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (294 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (559 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,407 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Additions</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 5,980 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 104 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 798 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 6,897 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Disposals </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,328 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (3,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (972 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (9,336 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 5 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 18 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 776 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (799 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 75,650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 7,101 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 20,758 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 11 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 103,520 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Depreciation: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (28,410 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (7,586 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (14,864 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit; font-weight: bold;"> (50,860 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 775 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 104 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 162 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 1,041 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (16,645 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,405 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (3,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> (21,451 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Disposals </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 6,696 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 3,643 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 8,831 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; 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; line-height: inherit;"> 19,170 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (37,584 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,244 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (9,272 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit; font-weight: bold;"> (52,100 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 441 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 132 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 237 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 810 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (17,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (3,238 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (21,374 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Disposals </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,917 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 2,137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 674 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 7,728 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (9 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 9 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (49,362 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (3,984 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (11,590 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (64,936 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 37,963 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 5,064 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 12,226 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 13 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 55,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 26,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 3,117 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 9,168 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 11 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; 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; font-weight: bold; line-height: inherit;"> 38,584 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> </div> </div> <span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;"><br/>The </span><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;"><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">does not have property, plant or equipment pledged as collateral.</span></span> | |
| CY2023 | ifrs-full |
Disclosure Of Detailed Information About Property Plant And Equipment Explanatory
DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
|
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 85px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-weight: bold;"> December 31, 2023</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 77%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> IT equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; height: 15px; 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; line-height: inherit;"> 26,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; height: 15px; 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; line-height: inherit;"> 37,963 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Furniture and fixtures </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 3,117 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 5,064 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Leasehold improvements </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; 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; line-height: inherit;"> 9,168 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; 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; line-height: inherit;"> 12,226 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Property, plant and equipment in progress </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 11 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 13 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold; line-height: inherit;"> 38,584 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold; line-height: inherit;"> 55,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> | |
| CY2023Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
38584000 | brl |
| CY2022Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
55266000 | brl |
| CY2022Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
55266000 | brl |
| CY2023Q4 | ifrs-full |
Property Plant And Equipment
PropertyPlantAndEquipment
|
38584000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Intangible Assets And Goodwill Explanatory
DisclosureOfIntangibleAssetsAndGoodwillExplanatory
|
<div style="border-left: none; border-right: none;"> <div> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 15px;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"><span style="border-left: none; border-right: none;">13</span></span></td> <td style="width: 95%; height: 15px;"><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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Intangible assets</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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and goodwill</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="height: 100px; 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: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 77%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Customer relationship </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 239,087 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 288,943 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1%; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Software in progress </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 13,771 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,032 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Non-compete agreement </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> 7,833 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> 10,865 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Internally developed software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 6,814 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,059 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Brands </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 5,134 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 7,464 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 4,407 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 5,641 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Subtotal </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 277,046 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 318,004 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Goodwill </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 1,392,819 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,437,990 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,669,865 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,755,994 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin: 6pt 0pt; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The change in the balances of intangible </span><span style="font-family: 'Times New Roman'; line-height: inherit;">assets as</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> follows:</span></span></p> <table cellpadding="0" cellspacing="0" style="height: 270px; 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-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 6.64697%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 7.38552%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Internally developed software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 6.64697%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Software in progress </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 8.71492%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Customer relationship </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 7.68095%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Non-compete agreement </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 6.64697%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Brands </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.15805%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Goodwill (i) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.4771%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.15805%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cost: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 11,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 16,581 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 391 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> 88,961 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 13,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 20,501 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 619,469 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 771,307 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions due to business combination restated <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 3,378 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> 5 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> 222,278 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 13,304 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 876,151 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 1,115,116 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (7 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> 2,020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (57,630 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (55,617 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 901 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 2,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 3,624 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,078 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (32 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (7 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,117 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 50 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> 2,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (2,050 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2022 restated</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 15,186 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 18,586 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> 313,259 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 13,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 33,798 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,437,990 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,833,313 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (293 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> (11,229 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (45,171 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (56,694 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 562 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 18,140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 18,702 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,317 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> (429 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,746 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> 5,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (5,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 10,138</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> 23,558 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 13,771 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 302,030 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 13,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 33,797 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,392,819 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,789,575 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Amortization: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Balance as of January 1, 2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit; font-weight: bold;"> (9,543 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit; font-weight: bold;"> (12,670 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (4,766 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 435 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,960 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (32,504 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 89 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 89 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,129 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> (1,857 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (19,550 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> (3,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (20,374 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (45,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 1,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 1,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 24.8154%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 restated <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit; font-weight: bold;"> (9,545 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit; font-weight: bold;"> (14,527 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (24,316 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (2,597 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit; font-weight: bold;"> (26,334 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (77,319 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 67 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 890 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 957 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,550 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (39,517 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> (3,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,329 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (48,645 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 5,297 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 5,297 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,731 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (16,744 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (62,943 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,629 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (28,663 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (119,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; width: 24.8154%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Balance at: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2022<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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>restated<span> </span></span><span style="color: #000000; font-family: 'Times New Roman'; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 8pt;"><sup>(i)</sup></span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 5,641 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> 4,059 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 1,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> 288,943 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 10,865 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 7,464 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,437,990 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,755,994 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 4,407 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> 6,814 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 13,771 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 239,087 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 7,833 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 5,134 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,392,819 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,669,865 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">(i) <span>In November 2022, the Group signed the Share Purchase and Sale Agreement for the acquisition of all the shares of Ntersol. The measurement of the fair values of assets acquired and liabilities assumed, on a provisional basis, disclosed in the financial statements of December 31, 2022 was completed within one year after the acquisition date. In May 2023, after calculation of price adjustment conclusion, the Company registered the amount of R$ 5,096 in goodwill and account payable for business acquired, retrospectively. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">In accordance with IFRS 3, during the measurement period, the acquirer shall retrospectively adjust the provisional amounts recognized at the acquisition date to reflect new information obtained about facts and circumstances that existed as of the acquisition date and, if known, would have affected the measurement of the amounts recognize as of that date. Therefore, this adjustment was due to the application of the accounting standard and not an error in the previous year's disclosure, this matter was not included in note 30 Correction of errors.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Impairment test – Goodwill</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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.</span></p> <div> <br/></div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The discounted cash flow methodology was used t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">o 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 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’s capital structure.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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.</span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <table cellpadding="0" cellspacing="0" style="height: 73px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 11px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 11px; border-bottom-width: 1px; border-bottom-color: #c9c9c9 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #c9c9c9 !important; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #c9c9c9 !important; text-align: right;"><br/></td> <td style="background-color: #ffffff; padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="background-color: #ffffff; padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #c9c9c9 !important;"><br/></td> </tr> <tr style="height: 16px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; background-color: #cceeff; width: 77%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Discount rate - before tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 17.64</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 25.00</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Discount rate - after tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; 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; line-height: inherit;"> 13.65</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; 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; line-height: inherit;"> 17.00</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Budgeted EBITDA growth rate (average for the next <span>five</span> years) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 19</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 22</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Terminal value growth rate: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 3.5</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 3</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Projected period </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 5 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 5 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The discount rate was estimated after tax based on the historical weighted average cost of capital rate at which the CGU operates.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The c</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ash flow projections were prepared for <span style="border-left: none; border-right: none;"><span style="border-left: none; border-right: none;">five years</span></span> and a growth rate in perpetuity after this period</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> was considered</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. The rate of growth in perpetuity was determined as the lower value between the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">inflatio</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of the countries where the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">operates and the estimated annual compound rate of long-term growth of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Earnings Before Interest, Taxes, Depreciation, and Amortization</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">(“</span><span style="font-family: 'Times New Roman'; line-height: inherit;">EBITDA</span><span style="font-family: 'Times New Roman'; line-height: inherit;">”)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> which Management believes to be consistent with the market.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The key estimates used were as follows:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 25px;"> <tbody> <tr style="height: 10px;"> <td style="width: 5%; text-align: center; vertical-align: top; height: 10px;" valign="top">•</td> <td style="width: 95%; vertical-align: top; height: 10px;" valign="top"> <p style="text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"> Revenue growth was projected considering the average growth levels experienced over the past years and the growth for the next <span style="border-left: none; border-right: none;">five years</span> between 2.5% and 10.0%, considering effective tax rates on the base date of assessment. </span></p> </td> </tr> <tr style="height: 15px;"> <td style="text-align: center; vertical-align: top; height: 15px;" valign="top">•<br/></td> <td style="vertical-align: top; height: 15px;" valign="top"> <p><span style="font-size: 10pt; line-height: inherit;"> The variation in EBITDA follows revenues, costs, and expenses. The average EBITDA margin was <span>19</span>% over the projected period. </span></p> </td> </tr> </tbody> </table> </div> <br/> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Management therefore </span><span style="font-family: 'Times New Roman'; line-height: inherit;">believes that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">any changes to the key assumptions above would not result in the carrying value of goodwill to be unrecoverable</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">did not recognize any impairment loss for the years ended December 31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span>, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span>20</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> | |
| CY2022Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
62808000 | brl |
| CY2023Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
17862000 | brl |
| CY2022Q4 | ifrs-full |
Current Lease Liabilities
CurrentLeaseLiabilities
|
21539000 | brl |
| CY2023Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
27037000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Lease Liabilities
NoncurrentLeaseLiabilities
|
41269000 | brl |
| CY2023Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
277046000 | brl |
| CY2022Q4 | ifrs-full |
Intangible Assets Other Than Goodwill
IntangibleAssetsOtherThanGoodwill
|
318004000 | brl |
| CY2023Q4 | ifrs-full |
Goodwill
Goodwill
|
1392819000 | brl |
| CY2022Q4 | ifrs-full |
Goodwill
Goodwill
|
1437990000 | brl |
| CY2023Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1669865000 | brl |
| CY2022Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1755994000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Reconciliation Of Changes In Intangible Assets And Goodwill Explanatory
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory
|
<table cellpadding="0" cellspacing="0" style="height: 270px; 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-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 6.64697%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 7.38552%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Internally developed software </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 6.64697%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Software in progress </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 8.71492%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Customer relationship </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 7.68095%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Non-compete agreement </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 6.64697%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Brands </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.15805%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Goodwill (i) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.4771%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 9.15805%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cost: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 11,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 16,581 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 391 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> 88,961 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 13,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 20,501 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 619,469 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 771,307 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions due to business combination restated <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 3,378 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> 5 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> 222,278 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 13,304 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 876,151 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 1,115,116 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (7 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> 2,020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (57,630 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (55,617 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 901 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 2,723 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 3,624 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,078 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (32 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (7 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,117 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 50 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> 2,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (2,050 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2022 restated</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 15,186 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 18,586 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> 313,259 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 13,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 33,798 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,437,990 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,833,313 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (293 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> (11,229 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (45,171 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (56,694 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 562 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 18,140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 18,702 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,317 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> (429 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,746 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Transfers </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> 5,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (5,401 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 10,138</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> 23,558 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 13,771 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 302,030 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 13,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 33,797 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,392,819 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,789,575 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Amortization: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-weight: bold;"> Balance as of January 1, 2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit; font-weight: bold;"> (9,543 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit; font-weight: bold;"> (12,670 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (4,766 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 435 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,960 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (32,504 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 89 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 89 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,129 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> (1,857 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (19,550 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> (3,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> (20,374 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (45,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 1,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 1,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 24.8154%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 restated <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit; font-weight: bold;"> (9,545 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit; font-weight: bold;"> (14,527 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (24,316 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (2,597 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit; font-weight: bold;"> (26,334 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (77,319 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 67 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 890 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 957 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,550 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (39,517 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> (3,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,329 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (48,645 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Write-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> 5,297 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> 5,297 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,731 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (16,744 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (62,943 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (5,629 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (28,663 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (119,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; width: 24.8154%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Balance at: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2022<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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span> </span>restated<span> </span></span><span style="color: #000000; font-family: 'Times New Roman'; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 8pt;"><sup>(i)</sup></span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 5,641 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> 4,059 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 1,032 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 8.71492%;"> <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; font-weight: bold; line-height: inherit;"> 288,943 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 10,865 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 7,464 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,437,990 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.15805%;"> <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; font-weight: bold; line-height: inherit;"> 1,755,994 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 24.8154%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 4,407 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.38552%;"> <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; font-weight: bold; line-height: inherit;"> 6,814 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 13,771 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 8.71492%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 239,087 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 7.68095%;"> <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; font-weight: bold; line-height: inherit;"> 7,833 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 6.64697%;"> <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; font-weight: bold; line-height: inherit;"> 5,134 </span></p> </td> <td style="padding: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,392,819 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.15805%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,669,865 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 0.886263%;"><br/></td> </tr> </tbody> </table> | |
| CY2022Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1755994000 | brl |
| CY2023Q4 | ifrs-full |
Intangible Assets And Goodwill
IntangibleAssetsAndGoodwill
|
1669865000 | brl |
| CY2023 | cint |
Adjustment In Goodwill And Account Payable For Business Acquisition
AdjustmentInGoodwillAndAccountPayableForBusinessAcquisition
|
5096000 | brl |
| CY2023 | 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
|
<table cellpadding="0" cellspacing="0" style="height: 73px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 11px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 11px; border-bottom-width: 1px; border-bottom-color: #c9c9c9 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #c9c9c9 !important; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #c9c9c9 !important; text-align: right;"><br/></td> <td style="background-color: #ffffff; padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="background-color: #ffffff; padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 11px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #c9c9c9 !important;"><br/></td> </tr> <tr style="height: 16px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px; background-color: #cceeff; width: 77%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Discount rate - before tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 17.64</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 25.00</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> </tr> <tr style="height: 16px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Discount rate - after tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; 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; line-height: inherit;"> 13.65</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; 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; line-height: inherit;"> 17.00</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 16px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Budgeted EBITDA growth rate (average for the next <span>five</span> years) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 19</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 22</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Terminal value growth rate: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 3.5</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 3</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Projected period </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 5 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 5 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Leases Explanatory
DisclosureOfLeasesExplanatory
|
<div style="line-height: 1.2;"> <table style="font-size: 10pt; width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman';"> <tbody> <tr> <td style="width: 5%;"><span style="font-family: 'Times New Roman'; font-weight: bold; text-indent: -42.6667px; float: none; line-height: inherit; display: inline !important;"><span>14</span></span></td> <td style="width: 95%;"><span style="text-indent: -42.6667px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Leases</span></td> </tr> </tbody> </table> </div> <p style="margin: 8pt 0pt; text-indent: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">a. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Right-of-use assets</span></span></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Properties </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 12%; 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: 9pt; line-height: inherit;"> 33,903 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 12%; 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: 9pt; line-height: inherit;"> 48,415 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Vehicles </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; 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: 9pt; line-height: inherit;"> 5,792 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; 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: 9pt; line-height: inherit;"> 7,772 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 39,695 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 56,187 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 11pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Some </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Group’s leases</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">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'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">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'; line-height: inherit;">se term of 12 months or less). </span><span style="font-family: 'Times New Roman'; line-height: inherit;">It also applies the lease of low-value assets recognition exemption to leases tha</span><span style="font-family: 'Times New Roman'; line-height: inherit;">t are considered of low value. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Lease payments on short-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">term leases and leases of low-value assets are recog</span><span style="font-family: 'Times New Roman'; line-height: inherit;">nized as expenses on a straight-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">line</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> basis. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">These</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">rental expense</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s for</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">year </span><span style="font-family: 'Times New Roman'; line-height: inherit;">totaled R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">5,969</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">as of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, <span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span> <span style="font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">7,497</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">f</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> December 31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">5,922</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">f</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> December 31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2021</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The changes </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> balances of the right-of-use</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> are</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> <table cellpadding="0" cellspacing="0" style="height: 442px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; text-align: right; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Properties </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; text-align: right; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Vehicles </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; text-align: right; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> IT equipment </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; text-align: right; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 53%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cost: </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 10%; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance on December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; font-weight: bold; line-height: inherit;"> 107,640 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; font-weight: bold; line-height: inherit;"> 6,372 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 851 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 114,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Additions due to business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> 11,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; line-height: inherit;"> 11,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; line-height: inherit;"> (3,226 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (3,226 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> 8,144 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> 6,930 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; line-height: inherit;"> 15,074 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; line-height: inherit;"> (33,006 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; line-height: inherit;"> (1,104 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-size: 10pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (851 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (34,961 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Balance on December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; background-color: #cceeff; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 90,587 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; background-color: #cceeff; border-top-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 12,198 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="font-family: 'Times New Roman'; font-size: 9pt; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; border-bottom: 1pt solid #000000;"> <p style="font-family: 'Times New Roman'; font-size: 9pt; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; background-color: #cceeff; border-top-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 102,785 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="font-family: 'Times New Roman'; font-size: 9pt; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> (3,716 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (3,716 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Additions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 8,152 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 3,276 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 11,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> (7,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (4,129 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (11,432 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Balance on December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 87,720 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 11,345 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 99,065 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Depreciation: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance on December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; font-weight: bold; line-height: inherit;"> (38,200 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-weight: bold; font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> (2,199</span></span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 10pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> (638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> (41,037 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 123 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 123 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Depreciation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> (23,679 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> (3,273 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 10pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (213 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (27,165 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 19,584 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 1,046 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 851 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 21,481 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance on December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (42,172 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; border-top-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> (4,426 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; border-top-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; height: 10px; border-top-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> (46,598 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; height: 10px; border-top-color: #000000 !important;"><br/></td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; height: 10px; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; height: 10px; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; height: 10px; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 1,880 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 1,880 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Depreciation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> (19,196 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (3,998 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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: 9pt; line-height: inherit;"> (23,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><span style="font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Derecognition of right-of-use assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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; line-height: inherit;"> 5,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 2,871 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <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: 9pt; line-height: inherit;"> 8,542 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance on December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (53,817 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> (5,553 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> (59,370</span></span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; font-size: 9pt; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net balance at: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #31869b; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 48,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 7,772 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 56,187 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; font-weight: bold; line-height: inherit;"> 33,903 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 5,792 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 39,695 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><br/></p> <div> </div> <p style="margin: 0pt 0pt 0pt 27.67pt; text-indent: -27.67pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">b. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Lease </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">liabilities</span></span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> </span></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 119px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> . </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Average discount rate (per year) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: center;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 52%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Properties </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 20%; text-align: center; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 6.96% (<span>2022</span>: 8.26%) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 12%; height: 17px; 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: 9pt; line-height: inherit;"> 38,602 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 12%; height: 17px; 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: 9pt; line-height: inherit;"> 54,369 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Vehicles </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 17.38% (<span>2022</span>: 16.63%) </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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: 9pt; line-height: inherit;"> 6,297 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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: 9pt; line-height: inherit;"> 8,439 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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: 9pt; line-height: inherit;"> 17,862 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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: 9pt; line-height: inherit;"> 21,539 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 9pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 17px; 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: 9pt; line-height: inherit;"> 27,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; height: 17px; 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: 9pt; line-height: inherit;"> 41,269 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify;"><br/></p> <p style="margin: 0pt; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The change in lease </span><span style="font-family: 'Times New Roman'; line-height: inherit;">liabilities</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">disclosed </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in the reconciliation of change in liabilities to cash flows in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ote </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>5</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> | |
| CY2023 | ifrs-full |
Disclosure Of Quantitative Information About Rightofuse Assets Explanatory
DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
|
<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 9pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Properties </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 12%; 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: 9pt; line-height: inherit;"> 33,903 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 12%; 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: 9pt; line-height: inherit;"> 48,415 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Vehicles </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; 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: 9pt; line-height: inherit;"> 5,792 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; 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: 9pt; line-height: inherit;"> 7,772 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 39,695 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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: 9pt; font-weight: bold; line-height: inherit;"> 56,187 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> | |
| CY2023Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
39695000 | brl |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
56187000 | brl |
| CY2023 | cint |
Period Of Lease Term Of Short Term Leases
PeriodOfLeaseTermOfShortTermLeases
|
P12M | |
| CY2023 | ifrs-full |
Rental Expense
RentalExpense
|
5969000 | brl |
| CY2022 | ifrs-full |
Rental Expense
RentalExpense
|
7497000 | brl |
| CY2021 | ifrs-full |
Rental Expense
RentalExpense
|
5922000 | brl |
| CY2022Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
56187000 | brl |
| CY2023Q4 | ifrs-full |
Rightofuse Assets
RightofuseAssets
|
39695000 | brl |
| CY2023Q4 | ifrs-full |
Lease Liabilities
LeaseLiabilities
|
44899000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Borrowings Explanatory
DisclosureOfBorrowingsExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt; margin: 0pt; text-indent: 0pt; line-height: 1.2;"> <div style="margin: 0pt 0pt 0pt; text-indent: 0pt;"> <div id="t_ft_Y4NI7UTLVK00000000000000000000b"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse;"> <tbody> <tr> <td style="width: 5%;"><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"><span>15</span></span></td> <td style="width: 95%;"><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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and </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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">borrowings (restated)</span></td> </tr> </tbody> </table> </div> </div> <div><br/></div> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">Loans</span><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">borrowings operations can be summarized as follows:</span></div> <div><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;"><br/></span> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 114px; 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-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Average interest rate (%) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Year of maturity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: right; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> In US$ </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Advance on Foreign Exchange Contract (ACC) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> 2.28% p.a. to 4.86% p.a. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 96,386 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Export Credit Note (NCE) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">SOFR Overnight<span style="font-size: 8pt; line-height: inherit;"><sup>(a)</sup></span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> + 2.33</span><span style="font-family: 'Times New Roman'; line-height: inherit;">% p.a.</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2026</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 110,648 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 142,658 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Working Capital Loan </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">5.02% p.a. / SOFR Overnight<span style="font-size: 8pt; line-height: inherit;"><sup>(a)</sup></span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> + 2.79% p.a. to 2.90% p.a.</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> <span>2026</span> to <span>2028</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 380,757 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 452,276 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 491,405 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 691,320 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> In R$ </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Export Credit Note (NCE) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CDI<span style="font-size: 8pt; line-height: inherit;"><sup>(b)</sup></span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> + 1.10% p.a. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to 1.75% p.a.</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> <span>2023</span> to <span>2028</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 236,058 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 298,443 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 236,058 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 298,443 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Total loans and borrowings </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; height: 20px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse;"> <tbody> <tr style="height: 10px;"> <td style="width: 3%; height: 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: start; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(a)</span></td> <td style="width: 97%; height: 10px; vertical-align: top;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">SOFR Overni</span><span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">ght</span> <span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">means</span> <span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Secured Overnight Financing Rate</span><span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> <tr style="height: 10px;"> <td style="height: 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: start; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(b)</span></td> <td style="height: 10px; vertical-align: top; text-align: justify;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">CDI (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">certificado</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">de</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">depósito</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">interbancário</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">) interest rate is an average of interbank overnight rates in Brazil, average during the corresponding period</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">These</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> balances </span><span style="font-family: 'Times New Roman'; line-height: inherit;">are presented</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as current and non-current borrowings in the consolidated statement of financial position as follows:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 166px; 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-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: right; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: right; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: right; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: right; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: right; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; width: 77%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Advance on Foreign Exchange Contract (ACC) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 96,386 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Export Credit Note (NCE) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> 52,182 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> 87,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Working Capital Loan </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 60,537 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 51,655 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 112,719 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 236,030 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Export Credit Note (NCE) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> 294,524 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 353,112 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Working Capital Loan </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 320,220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 400,621 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 614,744 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 753,733 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The principal</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> balances</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of long-term loans and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">borrowings </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, <span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">mature as follows</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_LZP51FZX6O00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 103px; border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%;" width="100%"> <tbody> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 87%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Maturity </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 12%;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> <span>2025</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 168,738 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> <span>2026</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 190,639 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> <span>2027</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 145,923 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> <span>2028</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 109,444 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-current liabilities </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 614,744 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px;"></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The reconciliation of change in liabilities to cash flows arising from financing activities is shown below</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 331px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"> <div style="margin: 0pt 0pt 0pt 7.2pt;"><br/></div> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative (assets)/liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> Net Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"> <div style="margin: 0pt;"><br/></div> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"> <div style="margin: 0pt;"><br/></div> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Leases (note <span>14</span>.b) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Accounts payable for business </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">acquired</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> <br/>(</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">ote</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"><span>7</span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">)</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Reserves </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 31%;" valign="bottom"> <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: bold; line-height: inherit;"> Balance as of January 1, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,371,095 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,626,626 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 205,093 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 205,093 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Payments related to loans, borrowings, lease liabilities and business acquired </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;"> (407,013 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (24,070 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (77,338 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (508,421 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from exercise of share options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,227 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,227 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Repurchase of treasury shares </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (43,414 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (43,414 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Settlement of derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 8,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 3,934 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 12,200 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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: bold; line-height: inherit;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (201,920 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (24,070 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (77,338 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 8,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 3,934 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (42,187 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (333,315 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (48,031 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (2,054 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (7,020 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (57,105 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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: bold; line-height: inherit;"> Other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> New leases (note <span>14</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 11,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 11,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> 79,439 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,102 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 83,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Present/fair value adjustment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (91,788 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (4,057 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (95,845 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Early lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (3,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (3,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Unrealized loss (gain) on financial instruments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (6,692 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (8,043 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (14,735 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Monetary adjustment of accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 4,677 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,677 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 827 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 827 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;" valign="bottom"> <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: bold; line-height: inherit;"> Total other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (12,349 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 8,215 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 10,367 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (6,692 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (8,043 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (8,502 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total other changes – equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 180,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 180,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (9,620 </span></p> </td> <td style="padding: 0px 0px 3px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,509,323 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,408,119 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_ZQ3X45YCHS00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 351px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td colspan="7" style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; padding-bottom: 1pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Liabilities </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; padding-bottom: 1pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative (assets)/liabilities </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; padding-bottom: 1pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Net Equity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="height: 19px; vertical-align: bottom;" valign="bottom"></td> <td style="height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Leases (note <span>14</span>.b) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Accounts payable for business acquired (note <span>17</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Derivative – assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Reserves </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 19px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; background-color: #cceeff; vertical-align: bottom; width: 31%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of January 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 788,709 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 81,888 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 535 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,052,042 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px;padding-right: 0px;height: 19px;background-color: #cceeff;margin: 0px;text-indent: 0px;vertical-align: bottom;width: 8%;font-weight: bold;" valign="bottom"> <p style="margin: 0px;padding-bottom: 1pt;text-align: right;padding-left: 0px;padding-right: 0px;text-indent: 0px;font-weight: bold;"><span style="font-size: 10pt; line-height: inherit;"> 2,008,004 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 527,507 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 527,507 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Payments related to loans, borrowings, lease liabilities and business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (350,571 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (26,993 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (62,338 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (439,902 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from exercise of share options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 12,668 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 12,668 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Settlement of derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (647 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 390 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 176,936 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (26,993 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (62,338 </span></p> </td> <td style="padding: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p><span style="font-weight: bold; line-height: inherit;"> ) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (647 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 12,668 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="font-size: 10pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 100,663 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (13,954 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (2,689 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (11,114 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (27,757 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions due to business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 39,970 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 11,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 182,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 233,642 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> New leases (note <span>14</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,074 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,074 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 68,198 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 3,823 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 72,021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (70,096 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (6,169 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (76,265 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Fair value adjustment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 11,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 11,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Early lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (12,697 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (12,697 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Unrealized loss (gain) on financial instruments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (9,651 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 2,537 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (7,114 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Monetary adjustment of accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 9,108 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 9,108 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Price adjustment review related to business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (464 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (5,688 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (6,152 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total other changes – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 38,072 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="font-size: 10pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 10,602 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 197,771 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (9,651 </span></p> </td> <td style="padding: 0px 0px 1px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,537 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 239,331 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total other changes – equity (restated) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 306,385 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 306,385 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Restated balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit; font-weight: bold;"> (11,194 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,371,095 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 2,626,626 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> </div> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_VD25QO0UB400000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 343px; 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-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative (assets)/liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Net Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Leases </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Derivative – assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Reserves </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 31%;" valign="bottom"> <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: bold; line-height: inherit;"> Balance as of January 1, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 89,230 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 75,228 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (8,837 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 5,392 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 185,040 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 346,053 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 740,596 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 740,596 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Payments related to loans, borrowings and lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (75,196 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (17,656 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (92,852 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Issuance of common shares at initial public offering </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 915,947 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 915,947 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Transaction cost of offering </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (66,876 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (66,876 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Share-based plan contributions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest on equity paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (6,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (6,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Dividends paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;"> (126,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (126,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 19px;"> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 665,400 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (17,656 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 718,020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,365,764 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 22,862 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 2,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 24,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions due to business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 6,139 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 6,139 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> New leases </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,504 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,504 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remeasurement </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,351 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,351 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 23,366 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 6,369 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 29,735 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (12,149 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (5,753 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (17,902 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Early lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (1,135 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,135 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Unrealized loss (gain) on financial instruments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 7,941 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (4,857 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 3,084 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;"> (213 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 85,513 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Total other changes – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 10pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 11,217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 22,262 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 7,941 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (4,857 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 122,289 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Total other changes - equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 148,982 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 148,982 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 788,709 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 81,888 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit; font-weight: bold;"> (896 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 535 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,052,042 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 2,008,004 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Loans and borrowings covenants</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><br/>The loans and borrowings are subject to covenants, which establish the early maturity of debts. Early maturity of the loans could be caused by:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_NHD3SIQ4OW00000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 20px;"> <tbody> <tr style="height: 10px;"> <td style="width: 5%; text-align: center; padding: 1px 1px 10px; vertical-align: top; height: 10px;" valign="top">•</td> <td style="width: 95%; padding: 1px 1px 10px; vertical-align: top; text-align: justify; height: 10px;" valign="top"> <p style="line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"> Disposal, merger, incorporation, spin-off, or any other corporate reorganization process that implies a change in the shareholding control, without prior consent from the creditor; </span></p> </td> </tr> <tr style="height: 10px;"> <td style="text-align: center; vertical-align: top; height: 10px;" valign="top">•</td> <td style="vertical-align: top; text-align: justify; height: 10px;" valign="top"> <p style="line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Some of the debt contracts demand the maintenance of specific ratios, such as the Net Debt to EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) ratio. </span></p> </td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px;"><span style="font-size: 10pt; text-align: justify; text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"><br/>The Group has complied with </span><span style="font-size: 10pt; text-align: justify; text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">financial</span><span style="font-size: 10pt; text-align: justify; text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> covenants as of </span><span style="font-size: 10pt; text-align: justify; text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">December 31, 2023, <span>2022</span></span><span style="font-size: 10pt; text-align: justify; text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;"> and <span>2021</span></span><span style="font-size: 10pt; text-align: justify; text-indent: 0pt; font-family: 'Times New Roman'; line-height: inherit;">.</span><br/></p> <p style="margin: 0px; text-indent: 0px;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The loans and borrowings are not secured </span><span style="font-family: 'Times New Roman'; line-height: inherit;">by</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">property, plant </span><span style="font-family: 'Times New Roman'; line-height: inherit;">or</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> equipment</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">trade receivables.</span></span></p> <div> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Detailed Information About Borrowings Explanatory
DisclosureOfDetailedInformationAboutBorrowingsExplanatory
|
<div style="border-left: none; border-right: none;"><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">Loans</span><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;">borrowings operations can be summarized as follows:</span></div> <div><span style="font-size: 10pt; font-family: 'Times New Roman'; line-height: inherit;"><br/></span> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 114px; 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-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Average interest rate (%) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Year of maturity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: right; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> In US$ </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1.45138%; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Advance on Foreign Exchange Contract (ACC) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> 2.28% p.a. to 4.86% p.a. </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 96,386 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Export Credit Note (NCE) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">SOFR Overnight<span style="font-size: 8pt; line-height: inherit;"><sup>(a)</sup></span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> + 2.33</span><span style="font-family: 'Times New Roman'; line-height: inherit;">% p.a.</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2026</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 110,648 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 142,658 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Working Capital Loan </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">5.02% p.a. / SOFR Overnight<span style="font-size: 8pt; line-height: inherit;"><sup>(a)</sup></span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> + 2.79% p.a. to 2.90% p.a.</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> <span>2026</span> to <span>2028</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 380,757 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 452,276 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 491,405 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 691,320 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> In R$ </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Export Credit Note (NCE) </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">CDI<span style="font-size: 8pt; line-height: inherit;"><sup>(b)</sup></span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> + 1.10% p.a. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">to 1.75% p.a.</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> <span>2023</span> to <span>2028</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 236,058 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; line-height: inherit;"> 298,443 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 236,058 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 298,443 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; background-color: #cceeff; width: 33.8171%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Total loans and borrowings </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; background-color: #cceeff; width: 29.0276%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom; background-color: #cceeff; width: 9.86938%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.86938%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; height: 17px; margin: 0px; text-indent: 0px; width: 1.45138%;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; height: 20px; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse;"> <tbody> <tr style="height: 10px;"> <td style="width: 3%; height: 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: start; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(a)</span></td> <td style="width: 97%; height: 10px; vertical-align: top;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">SOFR Overni</span><span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">ght</span> <span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">means</span> <span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Secured Overnight Financing Rate</span><span style="color: #000000; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> <tr style="height: 10px;"> <td style="height: 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: start; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(b)</span></td> <td style="height: 10px; vertical-align: top; text-align: justify;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">CDI (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">certificado</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">de</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">depósito</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">interbancário</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">) interest rate is an average of interbank overnight rates in Brazil, average during the corresponding period</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> </div> | |
| CY2023Q4 | ifrs-full |
Borrowings
Borrowings
|
727463000 | brl |
| CY2022Q4 | ifrs-full |
Borrowings
Borrowings
|
989763000 | brl |
| CY2023Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
112719000 | brl |
| CY2022Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
236030000 | brl |
| CY2023Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
614744000 | brl |
| CY2022Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
753733000 | brl |
| CY2023Q4 | ifrs-full |
Borrowings
Borrowings
|
727463000 | brl |
| CY2022Q4 | ifrs-full |
Borrowings
Borrowings
|
989763000 | brl |
| CY2023Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
614744000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities Explanatory
DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The reconciliation of change in liabilities to cash flows arising from financing activities is shown below</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 331px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"> <div style="margin: 0pt 0pt 0pt 7.2pt;"><br/></div> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative (assets)/liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> Net Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"> <div style="margin: 0pt;"><br/></div> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"> <div style="margin: 0pt;"><br/></div> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Leases (note <span>14</span>.b) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Accounts payable for business </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">acquired</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> <br/>(</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">n</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">ote</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"><span>7</span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">)</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Reserves </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: right; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 31%;" valign="bottom"> <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: bold; line-height: inherit;"> Balance as of January 1, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,371,095 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,626,626 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 205,093 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 205,093 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Payments related to loans, borrowings, lease liabilities and business acquired </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;"> (407,013 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (24,070 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (77,338 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (508,421 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from exercise of share options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,227 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,227 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Repurchase of treasury shares </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (43,414 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (43,414 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Settlement of derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 8,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 3,934 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 12,200 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <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: bold; line-height: inherit;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (201,920 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (24,070 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (77,338 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 8,266 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 3,934 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (42,187 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (333,315 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (48,031 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (2,054 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (7,020 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (57,105 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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: bold; line-height: inherit;"> Other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> New leases (note <span>14</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 11,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 11,428 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> 79,439 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,102 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 83,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Present/fair value adjustment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (91,788 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (4,057 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (95,845 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Early lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (3,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (3,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Unrealized loss (gain) on financial instruments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (6,692 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;"> (8,043 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (14,735 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Monetary adjustment of accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 4,677 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,677 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 827 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 827 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;" valign="bottom"> <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: bold; line-height: inherit;"> Total other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (12,349 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 8,215 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 10,367 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (6,692 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (8,043 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (8,502 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total other changes – equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 180,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 180,415 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (9,620 </span></p> </td> <td style="padding: 0px 0px 3px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,509,323 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,408,119 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_ZQ3X45YCHS00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 351px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td colspan="7" style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; padding-bottom: 1pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Liabilities </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; padding-bottom: 1pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative (assets)/liabilities </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: center;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; padding-bottom: 1pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Net Equity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="height: 19px; vertical-align: bottom;" valign="bottom"></td> <td style="height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Leases (note <span>14</span>.b) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Accounts payable for business acquired (note <span>17</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Derivative – assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; line-height: 1.1; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Reserves </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 19px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; background-color: #cceeff; vertical-align: bottom; width: 31%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of January 1, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 788,709 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 81,888 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 535 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,052,042 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px;padding-right: 0px;height: 19px;background-color: #cceeff;margin: 0px;text-indent: 0px;vertical-align: bottom;width: 8%;font-weight: bold;" valign="bottom"> <p style="margin: 0px;padding-bottom: 1pt;text-align: right;padding-left: 0px;padding-right: 0px;text-indent: 0px;font-weight: bold;"><span style="font-size: 10pt; line-height: inherit;"> 2,008,004 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 527,507 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 527,507 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Payments related to loans, borrowings, lease liabilities and business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (350,571 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (26,993 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (62,338 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (439,902 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from exercise of share options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 12,668 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 12,668 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Settlement of derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (647 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 390 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 176,936 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (26,993 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (62,338 </span></p> </td> <td style="padding: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p><span style="font-weight: bold; line-height: inherit;"> ) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (647 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,037 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 12,668 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="font-size: 10pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 100,663 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (13,954 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (2,689 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (11,114 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (27,757 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions due to business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 39,970 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 11,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 182,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 233,642 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> New leases (note <span>14</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,074 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,074 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 68,198 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 3,823 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 72,021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (70,096 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (6,169 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (76,265 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Fair value adjustment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 11,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 11,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Early lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (12,697 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (12,697 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Unrealized loss (gain) on financial instruments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (9,651 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 2,537 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (7,114 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Monetary adjustment of accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 9,108 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 9,108 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Price adjustment review related to business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (464 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (5,688 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (6,152 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 19px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total other changes – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 38,072 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="font-size: 10pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 10,602 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 197,771 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (9,651 </span></p> </td> <td style="padding: 0px 0px 1px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,537 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; vertical-align: bottom; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 239,331 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total other changes – equity (restated) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 306,385 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 306,385 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Restated balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit; font-weight: bold;"> (11,194 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,371,095 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 2,626,626 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> </div> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_VD25QO0UB400000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 343px; 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-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="7" style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative (assets)/liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Net Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="height: 10px; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Leases </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Derivative – assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Derivative – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Reserves </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 31%;" valign="bottom"> <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: bold; line-height: inherit;"> Balance as of January 1, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 89,230 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 75,228 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (8,837 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 5,392 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 1%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 185,040 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; width: 8%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 346,053 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; line-height: inherit;"> Changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Proceeds from loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 740,596 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 740,596 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Payments related to loans, borrowings and lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (75,196 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (17,656 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (92,852 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Issuance of common shares at initial public offering </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 915,947 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 915,947 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Transaction cost of offering </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (66,876 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (66,876 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Share-based plan contributions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest on equity paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (6,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (6,288 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Dividends paid </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;"> (126,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (126,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 19px;"> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Total changes in cash flow from financing activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 665,400 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (17,656 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 718,020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 19px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,365,764 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 19px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exchange rate changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 22,862 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 2,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 24,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Other changes - liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Additions due to business combination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 6,139 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 6,139 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> New leases </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,504 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 15,504 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remeasurement </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,351 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 1,351 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 23,366 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 6,369 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 29,735 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest paid </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (12,149 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (5,753 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (17,902 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Early lease termination </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (1,135 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,135 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Unrealized loss (gain) on financial instruments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 7,941 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (4,857 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 3,084 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other changes </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;"> (213 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 85,513 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Total other changes – liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 10pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 11,217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 22,262 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 7,941 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (4,857 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 122,289 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Total other changes - equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 148,982 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 148,982 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Balance as of December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 788,709 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 81,888 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 85,726 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; line-height: inherit; font-weight: bold;"> (896 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 535 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,052,042 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 2,008,004 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2023Q4 | cint |
Current Salaries Accruals
CurrentSalariesAccruals
|
28082000 | brl |
| CY2022Q4 | cint |
Current Salaries Accruals
CurrentSalariesAccruals
|
30551000 | brl |
| CY2023Q4 | cint |
Current Accrued Vacation And Charges
CurrentAccruedVacationAndCharges
|
109025000 | brl |
| CY2022Q4 | cint |
Current Accrued Vacation And Charges
CurrentAccruedVacationAndCharges
|
107801000 | brl |
| CY2023Q4 | cint |
Current Bonus Accruals
CurrentBonusAccruals
|
9571000 | brl |
| CY2022Q4 | cint |
Current Bonus Accruals
CurrentBonusAccruals
|
64815000 | brl |
| CY2023Q4 | cint |
Current Withholding Income Tax Accruals
CurrentWithholdingIncomeTaxAccruals
|
27013000 | brl |
| CY2022Q4 | cint |
Current Withholding Income Tax Accruals
CurrentWithholdingIncomeTaxAccruals
|
29267000 | brl |
| CY2023Q4 | cint |
Current Payroll Charges Social Contributions Accruals
CurrentPayrollChargesSocialContributionsAccruals
|
16188000 | brl |
| CY2022Q4 | cint |
Current Payroll Charges Social Contributions Accruals
CurrentPayrollChargesSocialContributionsAccruals
|
15168000 | brl |
| CY2023Q4 | cint |
Short Term Other Employee Related Obligations
ShortTermOtherEmployeeRelatedObligations
|
6517000 | brl |
| CY2022Q4 | cint |
Short Term Other Employee Related Obligations
ShortTermOtherEmployeeRelatedObligations
|
12554000 | brl |
| CY2023Q4 | cint |
Current Provisions For Employee Related Obligations
CurrentProvisionsForEmployeeRelatedObligations
|
196396000 | brl |
| CY2022Q4 | cint |
Current Provisions For Employee Related Obligations
CurrentProvisionsForEmployeeRelatedObligations
|
260156000 | brl |
| CY2023Q4 | cint |
Accounts Payable For Business Acquired
AccountsPayableForBusinessAcquired
|
136054000 | brl |
| CY2022Q4 | cint |
Accounts Payable For Business Acquired
AccountsPayableForBusinessAcquired
|
210045000 | brl |
| CY2023Q4 | cint |
Accounts Payable For Business Acquired Current
AccountsPayableForBusinessAcquiredCurrent
|
13365000 | brl |
| CY2022Q4 | cint |
Accounts Payable For Business Acquired Current
AccountsPayableForBusinessAcquiredCurrent
|
76746000 | brl |
| CY2023Q4 | cint |
Accounts Payable For Business Acquired Non Current
AccountsPayableForBusinessAcquiredNonCurrent
|
122689000 | brl |
| CY2022Q4 | cint |
Accounts Payable For Business Acquired Non Current
AccountsPayableForBusinessAcquiredNonCurrent
|
133299000 | brl |
| CY2023Q4 | cint |
Accounts Payable For Business Acquired
AccountsPayableForBusinessAcquired
|
136054000 | brl |
| CY2022Q4 | cint |
Accounts Payable For Business Acquired
AccountsPayableForBusinessAcquired
|
210045000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Provisions Explanatory
DisclosureOfProvisionsExplanatory
|
<div style="border-left: none; border-right: none;"> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; height: 17px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 17px;"> <td style="width: 5%; 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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>18</span></span></td> <td style="width: 95%; height: 17px;"> <p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt; font-weight: bold;"> Provisions, judicial deposits and restricted cash – escrow account and indemnity asset </span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt;"><span style="font-size: 10pt;"><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: 'Times New Roman';"> </span></span><br/></p> <p style="margin: 0pt 0pt 11pt; text-align: justify;"><span style="color: #222222; font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">a. Provision</span></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 </span><span style="font-family: 'Times New Roman';">Group </span><span style="color: #222222; font-family: 'Times New Roman';">is </span><span style="color: #222222; font-family: 'Times New Roman';">involved in</span><span style="color: #222222; font-family: 'Times New Roman';"> tax and labor lawsuits </span><span style="color: #222222; font-family: 'Times New Roman';">that were considered</span><span style="color: #222222; font-family: 'Times New Roman';"> probable </span><span style="color: #222222; font-family: 'Times New Roman';">losses </span><span style="color: #222222; font-family: 'Times New Roman';">and are provisioned </span><span style="font-family: 'Times New Roman';">according to the table below:</span></span></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 250px; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt;"> </span><br/></p> </td> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 11.9293%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; text-align: right;"><br/></td> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 11.9293%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Labor </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; text-align: right;"><br/></td> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 11.9293%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.9293%; 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; font-weight: bold;"> 131 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.4771%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.9293%; 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; font-weight: bold;"> 502 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.9293%; 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; font-weight: bold;"> 633 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 77 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 582 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 659 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 18px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Provision </span><span style="font-family: 'Times New Roman';">of </span><span style="font-family: 'Times New Roman';">o</span><span style="font-family: 'Times New Roman';">bligations assumed in a business combination</span> <span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 13,583 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 13,583 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 18px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Reversal of obligations assumed in a business combination </span><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,240 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,240 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (3 </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: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (270 </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: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (273 </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: 1.03093%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (15 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (15 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> 205 </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: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> 12,142 </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: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> 12,347 </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: 1.03093%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> 205 </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: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> 12,142 </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: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> 12,347 </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: 1.03093%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 18 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 18 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (205 </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: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (237 </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: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (442 </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: 1.03093%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 10px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Reversal of obligations assumed in a business combination </span><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> -</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: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> 9,620 </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: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> 9,620 </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: 1.03093%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> </tbody> </table> </div> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%; text-align: justify;"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In relation to Box 1824 business combination, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the Group has assumed an amount of R$ </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">13,583 </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">related to labor contingencies liability</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, on the acquisition date</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">. </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">As of December 31, 2023</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the amount </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">provisioned </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">9,040</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$ 11,343 as of December 31,2022</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">).</span></span></span></td> </tr> </tbody> </table> <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';">The</span><span style="font-family: 'Times New Roman';"> 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$ </span><span style="font-family: 'Times New Roman';">8,519</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';"><span>1</span></span><span style="font-family: 'Times New Roman';">, <span>202</span></span><span style="font-family: 'Times New Roman';"><span>3</span></span><span style="font-family: 'Times New Roman';"> (R$ </span><span style="font-family: 'Times New Roman';">10,563 </span><span style="font-family: 'Times New Roman';">as of December 31, 202</span><span style="font-family: 'Times New Roman';"><span>2</span></span><span style="font-family: 'Times New Roman';">). </span></span></p> <p style="margin: 0pt; text-align: justify;"> <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'; font-weight: bold;">b. </span><span style="color: #222222; font-family: 'Times New Roman'; font-weight: bold;">Judicial deposits</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, <span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the Group’s judicial deposits totaled R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">7,280</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">9,819 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">), recognized in the statement of financial position, in non-current assets. Of this amount, R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">7,008</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">9,405 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">) refers to tax lawsuits, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">272</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">415 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">) refers to labor lawsuits.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;">c. Restricted cash – escrow account and indemnity asset</span></p> <div style="border-left: none; border-right: none;"><br/> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 65px; width: 99.8359%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 19px;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 19px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 19px; text-align: right;" valign="bottom"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 19px; text-align: right;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 19px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 19px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Escrow account </span><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; width: 12%; 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;"> 20,021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; width: 12%; 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;"> 20,209 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 19px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Indemnity</span><span style="font-family: 'Times New Roman';"> asset </span></span><span style="font-size: 8pt;"><sup><span style="font-family: 'Times New Roman'; vertical-align: super;">(ii)</span></sup></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 19px; 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;"> 9,040 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 19px; 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;"> 11,343 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; 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-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold;"> 29,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold;"> 31,552 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><br/></p> <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-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: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%; text-align: justify;"><span><span style="font-size: 10pt;"> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Refers to </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">guarantee</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">in connection with </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">business combination, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">in order to</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">satisfy </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">certain </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">claims</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">, if occur</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></span></td> </tr> <tr> <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: justify; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="text-align: justify;"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Refers to an indemnification asset </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">in </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">connection</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"> with </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">a </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">business combination</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">where the Group has the right to be </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">i</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">ndemnified for all lo</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">sses that may occur related to </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">labor contingent liabilities</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></span></td> </tr> </tbody> </table> </div> | |
| CY2023 | 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 </span><span style="font-family: 'Times New Roman';">Group </span><span style="color: #222222; font-family: 'Times New Roman';">is </span><span style="color: #222222; font-family: 'Times New Roman';">involved in</span><span style="color: #222222; font-family: 'Times New Roman';"> tax and labor lawsuits </span><span style="color: #222222; font-family: 'Times New Roman';">that were considered</span><span style="color: #222222; font-family: 'Times New Roman';"> probable </span><span style="color: #222222; font-family: 'Times New Roman';">losses </span><span style="color: #222222; font-family: 'Times New Roman';">and are provisioned </span><span style="font-family: 'Times New Roman';">according to the table below:</span></span></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 250px; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 9pt;"> </span><br/></p> </td> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 11.9293%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; text-align: right;"><br/></td> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 11.9293%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Labor </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; text-align: right;"><br/></td> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; width: 11.9293%; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.9293%; 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; font-weight: bold;"> 131 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.4771%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.9293%; 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; font-weight: bold;"> 502 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; width: 11.9293%; 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; font-weight: bold;"> 633 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1.03093%; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 77 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 582 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 659 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 18px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Provision </span><span style="font-family: 'Times New Roman';">of </span><span style="font-family: 'Times New Roman';">o</span><span style="font-family: 'Times New Roman';">bligations assumed in a business combination</span> <span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 13,583 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 13,583 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 18px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Reversal of obligations assumed in a business combination </span><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,240 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,240 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; width: 1.03093%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (3 </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: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (270 </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: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (273 </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: 1.03093%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Payments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (15 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (15 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> 205 </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: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> 12,142 </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: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> 12,347 </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: 1.03093%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> 205 </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: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> 12,142 </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: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> 12,347 </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: 1.03093%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 18 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> 18 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Reversal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (205 </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: 1.4771%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (237 </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: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (442 </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: 1.03093%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 10px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Reversal of obligations assumed in a business combination </span><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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;"> (2,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; width: 1.03093%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> -</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: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> 9,620 </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: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 11.9293%;"> <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; font-weight: bold;"> 9,620 </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: 1.03093%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 5.75pt; padding-right: 5.75pt; vertical-align: top; height: 17px; width: 58.9102%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.4771%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 11.9293%;"> <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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> </tr> </tbody> </table> </div> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%; text-align: justify;"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">In relation to Box 1824 business combination, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the Group has assumed an amount of R$ </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">13,583 </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">related to labor contingencies liability</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, on the acquisition date</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">. </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">As of December 31, 2023</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the amount </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">provisioned </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">was</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">9,040</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$ 11,343 as of December 31,2022</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">).</span></span></span></td> </tr> </tbody> </table> | |
| CY2021Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
633000 | brl |
| CY2022 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
659000 | brl |
| CY2022 | ifrs-full |
Acquisitions Through Business Combinations Other Provisions
AcquisitionsThroughBusinessCombinationsOtherProvisions
|
13583000 | brl |
| CY2022 | cint |
Unused Provision Reversed Through Business Combinations Other Provisions
UnusedProvisionReversedThroughBusinessCombinationsOtherProvisions
|
2240000 | brl |
| CY2022 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
273000 | brl |
| CY2022 | cint |
Decrease Through Payments Other Provisions
DecreaseThroughPaymentsOtherProvisions
|
15000 | brl |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
12347000 | brl |
| CY2022Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
12347000 | brl |
| CY2023 | ifrs-full |
Additional Provisions Other Provisions
AdditionalProvisionsOtherProvisions
|
18000 | brl |
| CY2023 | ifrs-full |
Unused Provision Reversed Other Provisions
UnusedProvisionReversedOtherProvisions
|
442000 | brl |
| CY2023 | cint |
Unused Provision Reversed Through Business Combinations Other Provisions
UnusedProvisionReversedThroughBusinessCombinationsOtherProvisions
|
2303000 | brl |
| CY2023Q4 | ifrs-full |
Other Provisions
OtherProvisions
|
9620000 | brl |
| CY2023Q4 | cint |
Non Current Judicial Deposits
NonCurrentJudicialDeposits
|
7280000 | brl |
| CY2022Q4 | cint |
Non Current Judicial Deposits
NonCurrentJudicialDeposits
|
9819000 | brl |
| CY2023 | cint |
Disclosure Of Restricted Cash Explanatory
DisclosureOfRestrictedCashExplanatory
|
<div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 65px; width: 99.8359%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 19px;"> <p style="margin: 0pt;"><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 19px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 19px; text-align: right;" valign="bottom"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 19px; text-align: right;"><br/></td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 19px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; height: 19px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 73%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;">Escrow account </span><span style="font-size: 8pt;"><span style="font-family: 'Times New Roman'; vertical-align: super;">(</span><span style="font-family: 'Times New Roman'; vertical-align: super;">i</span><span style="font-family: 'Times New Roman'; vertical-align: super;">)</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; width: 12%; 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;"> 20,021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; width: 12%; 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;"> 20,209 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 19px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"><span style="font-family: 'Times New Roman';">Indemnity</span><span style="font-family: 'Times New Roman';"> asset </span></span><span style="font-size: 8pt;"><sup><span style="font-family: 'Times New Roman'; vertical-align: super;">(ii)</span></sup></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 19px; 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;"> 9,040 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 19px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 19px; 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;"> 11,343 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 19px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; 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-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold;"> 29,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold;"> 31,552 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-indent: -18pt;"><br/></p> <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-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: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%; text-align: justify;"><span><span style="font-size: 10pt;"> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Refers to </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">guarantee</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">in connection with </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">business combination, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">in order to</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">satisfy </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">certain </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">claims</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">, if occur</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></span></td> </tr> <tr> <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: justify; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="text-align: justify;"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">Refers to an indemnification asset </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">in </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">connection</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';"> with </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">a </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">business combination</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">where the Group has the right to be </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">i</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">ndemnified for all lo</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">sses that may occur related to </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">labor contingent liabilities</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman';">.</span></span></span></td> </tr> </tbody> </table> | |
| CY2023Q4 | cint |
Escrow Account
EscrowAccount
|
20021000 | brl |
| CY2022Q4 | cint |
Escrow Account
EscrowAccount
|
20209000 | brl |
| CY2023Q4 | cint |
Indemnity Asset
IndemnityAsset
|
9040000 | brl |
| CY2022Q4 | cint |
Indemnity Asset
IndemnityAsset
|
11343000 | brl |
| CY2023Q4 | ifrs-full |
Noncurrent Restricted Cash And Cash Equivalents
NoncurrentRestrictedCashAndCashEquivalents
|
29061000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Restricted Cash And Cash Equivalents
NoncurrentRestrictedCashAndCashEquivalents
|
31552000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Defined Benefit Plans Explanatory
DisclosureOfDefinedBenefitPlansExplanatory
|
<div style="border-left: none; border-right: none; text-align: justify;"> <div style="margin: 0pt 0pt 0pt; text-indent: 0pt;"> <table style="width: 100%; height: 15px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; height: 15px;"><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-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;"><span>19</span></span></td> <td style="width: 95%; height: 15px;"><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-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important;">Employee benefits</span></td> </tr> </tbody> </table> </div> <span style="font-size: 10pt; line-height: inherit;"><br/>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></div> <div style="margin: 0px; text-indent: 0px; text-align: right;"> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><br/></p> <p style="margin: 0pt; line-height: 1.2; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Additionally, the Group offers its employees the option to participate in a private pension plan to which voluntary contributions are made. For CI&T US, CI&T UK and CI&T Canada, the subsidiaries contribute with the same amount as the participants up to 4% of the employee salary. There is no consideration to be paid by the subsidiaries, as there are no 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; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; line-height: 1.2; text-align: justify;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">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></p> </div> | |
| CY2023 | cint |
Defined Contribution Plan Employer Matching Contribution Maximum Percentage Of Employees Salary
DefinedContributionPlanEmployerMatchingContributionMaximumPercentageOfEmployeesSalary
|
0.04 | pure |
| CY2023Q4 | cint |
Defined Benefit Plan Consideration Payable By Participants
DefinedBenefitPlanConsiderationPayableByParticipants
|
0 | brl |
| CY2023Q4 | ifrs-full |
Recognised Liabilities Defined Benefit Plan
RecognisedLiabilitiesDefinedBenefitPlan
|
0 | brl |
| CY2023Q4 | cint |
Recognised Other Long Term Benefits Defined Benefit Plan
RecognisedOtherLongTermBenefitsDefinedBenefitPlan
|
0 | brl |
| CY2023 | ifrs-full |
Disclosure Of Sharebased Payment Arrangements Explanatory
DisclosureOfSharebasedPaymentArrangementsExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"><span style="border-left: none; border-right: none;">20</span></span></td> <td style="width: 95%;"><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Share</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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">-based </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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">payment</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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">arrangements</span></td> </tr> </tbody> </table> </div> </div> </div> <span style="font-size: 10pt; text-align: justify; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"><br/>a. </span><span style="font-size: 10pt; text-align: justify; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Stoc</span><span style="font-size: 10pt; text-align: justify; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">k Incentive plans </span><span style="font-size: 10pt; text-align: justify; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">programs</span> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Stock option </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">program</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">First plan (<span>2020</span> / <span>2021</span>)</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">granted</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Stock option programs <span>1</span>, <span>2</span>, <span>3</span> and <span>4</span>, through which selected executives were granted options that concede the right to exercise the stock purchase, subject to certain conditions under the “Stock Option Plan” (“SOP”</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> ,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> with the option by the Company to settle in equity or cash</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">The settlement in equity </span><span style="font-family: 'Times New Roman'; line-height: inherit;">occurs</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> through the controlling company CI&T Cayman, with each option granting the right to acquire <span style="border-left: none; border-right: none;"><span>one</span></span> class A common share issued by the Company</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Second plan (<span>2022</span>)</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">On June 9, 2022, the Board of Directors approved the second stock option plan, 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.</span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">I</span><span style="font-family: 'Times New Roman'; line-height: inherit;">n </span><span style="font-family: 'Times New Roman'; line-height: inherit;">June,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span> the Company's management modified the exercise price of the shares granted to $4.10 referring to second plan (<span>2022</span>) for all subsidiaries executives in order to promote the exercise of the shares. In counterpart to modifying the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; line-height: inherit;">xercise </span><span style="font-family: 'Times New Roman'; line-height: inherit;">p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rice and to reduce the Plan's potential dilution in relation to the Company's current shareholders, it was agreed to reduce the total number of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ptions granted regarding to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">econd </span><span style="font-family: 'Times New Roman'; line-height: inherit;">p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">lan (<span>2022</span>) in 15% (<span>fifteen</span> percent). The Company remeasured the fair value of the stock options granted on the date of the plan modification. For the year ended December 31, 2023, the remeasurement to fair value of the stock options granted resulted in an adjustment of R$ 3,690 in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Company’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">statement of profit or loss</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Incentive stock options program </span> </span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In October 2022, the Board of Directors approved the Incentive Stock Options (“ISO”) program. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The ISO may be granted only to Company employees or employees of certain of the Company’s subsidiaries and must have an exercise price of no less than 100% of the fair market value (or 110% with respect to a 10% shareholder) of a Class A common share of the Company on the grant date and a term of no more than 10 years (or <span style="border-left: none; border-right: none;"><span>five</span></span> years with respect to a 10% shareholder). </span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">October</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 2023 the Company's management approved the change in the exercise price of the options granted from US</span><span style="font-family: 'Times New Roman'; line-height: inherit;">$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 16.75 to US</span><span style="font-family: 'Times New Roman'; line-height: inherit;">$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 6.30, resulting an incremental fair value of the option in the total vesting period of R$ 790.</span></p> <p style="margin: 0pt; text-align: justify; text-indent: 18pt; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Restricted stock </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">units</span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;"> program</span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">October 2022, the Board of Directors approved the Restricted Stock Units (“RSU”) program. A restricted stock unit is an unfunded and unsecured obligation to issue</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">Class A common shares of the Company (or an equivalent cash amount) to participants in the future. The RSU become payable on terms and conditions determined by the Company and will vest and be settled at such times in cash, shares, or other specified property, as determined by the Company. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Matching shares</span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <p style="margin: 0pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In <span>2023</span>, the Company established a matching program under the Restricted Stock Units Plan, which provides for the granting of Restricted Stock Units (“RSUs”) to selected participants who fulfill the condition acquiring CI&T’s shares and holding the acquired shares as restricted and non-negotiable shares for the respective vesting period. Under the matching program, participants have the right to receive, on each grant date, the matching shares granted in accordance with the vesting period, equivalent to 50% of the shares they acquired. The 50% of the Matching Shares shall become vested on the second anniversary of the grant date. </span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt 0pt 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The summary of all shared</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">based payments are as follows</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="height: 153px; 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-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Grant date </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of instruments </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Settlement </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Stock incentive plan </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Vesting Conditions </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center; line-height: 1.1;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Contractual life of options </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; width: 18%; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2020</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 3,940,478 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 44%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 6.8 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; text-align: left; vertical-align: bottom; width: 18%; height: 15px;"><span>2020</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">69,774</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">Cash</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">SOP</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 44%; margin: 0px; text-indent: 0px; height: 15px;"><span style="-sec-ix-hidden:Tag3638">Same as above</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">6.76 years</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 854,436 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 5.8 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 12,130 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> Cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span style="-sec-ix-hidden:Tag3637">Same as above</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;">5.24 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 440,434 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 5.3 - 5.8 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 93,896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> ISO </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 2.9 - 4.3 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,449,277 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> RSU </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1.0 - 3.5 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 13,101 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> Cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;">5.25 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 89,432 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 3.5 - <span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4.5 years </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 265,167 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> RSU </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1.0 - 4.0</span> years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 6,719 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Matching </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting period and doesn´t trade the options during this period. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2.4 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;"><br/>b. </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Measurement of fair values</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Group calculated the fair value on the grant date using the Black-Scholes option pricing model. The Black-Scholes model requires the input of highly subjective assumptions, including the fair value of the Company's shares, expected volatility, expected term, risk-free interest rate and dividend yield.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Company's grants under its share-based compensation plan with employees are measured based on fair value of the Group's shares at the grant date and recognized as compensation expense on a straight-line basis over the requisite service period, with a corresponding impact reflected in additional paid-in capital.<br/></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> </p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Company estimated the following assumptions for the calculation of the fair value of the share options:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> </p> <div style="border-left: none; border-right: none;"> <table border="0" cellpadding="0" cellspacing="0" style="height: 153px; border-collapse: collapse; margin-left: 0.1px; width: 100%; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="width: 5.68%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Grant date</span></b></span></p> </div> </td> <td style="width: 7.02%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Stock incentive plan</span></b></span></p> </div> </td> <td style="width: 4.78%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Plan</span></b></span></p> </div> </td> <td style="width: 7.92%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Settlement</span></b></span></p> </div> </td> <td style="width: 12.7%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Fair value at grant date</span></b></span></p> </div> </td> <td style="width: 11.1%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Share price at grant date</span></b></span></p> </div> </td> <td style="width: 12.74%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Exercise price (weighted average)</span></b></span></p> </div> </td> <td style="width: 12.68%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"><b><span style="line-height: inherit;">Expected volatility (weighted average)</span></b></span></p> </div> </td> <td style="width: 9.5%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Expected life (weighted average)</span></b></span></p> </div> </td> <td style="width: 7.96%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Expected dividends</span></b></span></p> </div> </td> <td style="width: 7.92%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Interest Rate</span></b></span></p> </div> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2020</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span>1</span><sup><span style="color: #000000;">st</span></sup><span style="color: #000000;"> - <span>2</span><sup>nd</sup></span></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 0.48 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 9.58 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 24.19% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 6.8 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.05% </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 1.53% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2020</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span>2</span><sup><span style="color: #000000;">nd</span></sup></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Cash </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 4.69 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 9.58 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 31.71% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.7 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 1.53% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2021</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span><span>3</span></span><sup><span style="color: #202124;">rd</span></sup></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 1.81 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 19.84 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.73% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.8 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.05% </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.66% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2021</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>4</span>th </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Cash </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 16.86 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 19.84 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.73% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.3 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.66% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2021</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span><span>4</span></span><sup><span style="color: #202124;">th</span></sup></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 1.85 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 19.84 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.73% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.8 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.05% </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.66% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Cash </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 2.10 <br/> (R$ 11.35)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 9.98 <br/> (R$ 53.96)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 4.10 <br/> (R$ 22.17)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.44% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.3 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.83% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 0.39 - 3.63 <br/> (R$ 1.98 - 18.48)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 5.57 - 17.50 <br/> (R$ 28.36 - 89.11)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 4.10 <br/> (R$ 20.88)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 29.91% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.0 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 0.39% - 3.73% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> ISO </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 0.44 - 1.14 <br/> (R$ 2.38 - 6.16)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 6.30 <br/> (R$ 34.06)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 6.30 <br/> (R$ 34.06)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 31.71% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 6.2 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.69% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> RSU </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 8.29 - 9.39 <br/> (R$ 44.40 - 50.29)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 8.29 - 9.39 <br/> (R$ 44.40 - 50.29)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> n/a </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 29.86% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.5 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.8% - 4.0% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2023</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2</span>nd </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 1.40 - 2.41 <br/> (R$ 7.01 - 12.06)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 4.79 - 6.30 <br/> (R$ 23.98 - 31.53)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$5.04 <br/> (R$ 25.23)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 33.08% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.3 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.61% - 4.69% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2023</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> RSU </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2</span>nd </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 5.57 - 6.30 <br/> (R$ 27.73 - 31.36)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 5.57 - 6.30 <br/> (R$ 27.73 - 31.36)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> n/a </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 33.63% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.4 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.7% - 4.7% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2023</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Matching </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$5.04 <br/> (R$ 24.96)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$5.04 <br/> (R$ 24.96)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> n/a </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 32.22% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.0 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.18% </span></p> </td> </tr> </tbody> </table> </div> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> </p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he liabilities arising from the Cash-settled stock options were </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 949 as of December </span><span style="font-family: 'Times New Roman'; line-height: inherit;">31, 2023 (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$ 915 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December 31, 2022)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> </p> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2; margin: 0px; text-indent: 0px;"> <div> <div> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td class="pgno" style="padding: 0px; text-align: center;"><span class="pageno" style="font-size: 10pt;"><span>F-47</span></span></td> </tr> </tbody> </table> </div> <hr class="horizontalLineRemoved" style="border-bottom-color: #000000; border-top-color: #000000; color: #000000; background-color: #000000;"/> <div class="pageBreak" style="page-break-before: always; font-size: 10pt; text-align: left;"><a href="#TOC">Table of Contents</a></div> </div> <p style="margin: 0px; line-height: 1.2; text-align: right; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-family: 'Times New Roman'; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; font-weight: bold; float: none; display: inline !important; line-height: inherit;">CI&T Inc.</span><br/><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-style: italic; line-height: inherit;">Consolidated financial statements</span><span style="color: #000000; font-family: 'Times New Roman'; font-size: 10pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-style: italic; line-height: inherit;"><br/>December 31, 2023</span></span></p> </div> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> </p> <div style="border-left: none; border-right: none; margin: 0px; text-indent: 0px;"> <div style="border-left: none; border-right: none; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Reconciliation of outstanding share options and RSUs:</span></span></p> <div style="border-left: none; border-right: none; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> </p> <div style="border-left: none; border-right: none; margin: 0px; text-indent: 0px;"> <div id="t_ft_KHM0UPDFKW00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 146px;" width="100%"> <tbody style="margin: 0px; text-indent: 0px;"> <tr style="height: 15px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><br/></p> </td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; width: 18.0495%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; width: 13.8282%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; width: 13.1004%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> ISO </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; width: 17.3217%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> RSU </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; width: 13.1004%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Matching </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 18.0495%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Equity-settled </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 13.8282%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Cash-settled </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 13.1004%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Equity-settled </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 17.3217%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Equity-settled </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td colspan="4" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; width: 13.1004%; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Equity-settled </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 16px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 7.86026%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 8.58806%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 7.86026%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 7.86026%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 16px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 7.86026%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of</span></p> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 8.58806%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of </span></p> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;">options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 7.86026%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of </span></p> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;">options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 7.86026%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of </span></p> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;">options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of options </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; width: 17.6128%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Outstanding at January 1 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 7.86026%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 4,158,492 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.873362%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 8.58806%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 4,696,654 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.873362%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 5.82242%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 92,322 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 1.4556%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 5.82242%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 81,904 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.873362%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 5.82242%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 83,522 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 5.82242%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1.47929%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 7.86026%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,446,312 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.873362%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 7.86026%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 5.82242%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 5.82242%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 0.727802%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Forfeited during the year </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> (14,523 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 8.58806%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Exercised during the year </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> (93,018 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 8.58806%;" valign="bottom"> <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; line-height: inherit;"> (1,049,135 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> (2,683 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> (504,685 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> - </p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Modification during the year</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span style="font-size: 8pt; line-height: inherit;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> (75,219 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 8.58806%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Granted during the year </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 94,112 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 8.58806%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> 510,973 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"><span>-</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 13,101 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 10,374 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 83,522 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 268,132 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 1,446,312 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 6,719 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"><span>-</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Outstanding at December 31 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 4,069,844 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 8.58806%;" valign="bottom"> <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; line-height: inherit;"> 4,158,492 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 92,322 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 92,322 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 93,896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 83,522 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 1,209,759 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 1,446,312 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 6,719 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"><span>-</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 0.727802%;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 17.6128%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Exercisable at December 31 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;"> 1,585,656 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 8.58806%;" valign="bottom"> <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; line-height: inherit;"> 2,011,471 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 44,570 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.4556%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 32,344 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;"> 18,779 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> -</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.873362%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 7.86026%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> - </p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 5.82242%;" valign="bottom"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff; width: 0.727802%;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><br/></p> <div style="border-left: none; border-right: none; margin: 0px; text-indent: 0px;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 15px; margin: 0px; text-indent: 0px;"> <tbody style="margin: 0px; text-indent: 0px;"> <tr style="height: 15px; margin: 0px; text-indent: 0px;"> <td style="width: 3%; height: 15px; margin: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(a)</span></td> <td style="width: 97%; height: 15px; margin: 0px; text-indent: 0px;"><span><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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">The modification of the plan is explained in </span><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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the fi</span><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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">rst </span><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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">part of this explanatory note.</span></span></td> </tr> </tbody> </table> </div> </div> </div> </div> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><br/></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">c.</span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Expenses recognized in profit or </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">loss</span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> <br/></p> <p style="margin: 0px; line-height: 1.2; text-align: left; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">For the details of the related employee benefit expenses see note <span>23</span>.</span></p> </div> | |
| CY2023Q4 | cint |
Percentage Of Shares Acquired Under Restricted Stock Units Program
PercentageOfSharesAcquiredUnderRestrictedStockUnitsProgram
|
0.50 | pure |
| CY2023 | ifrs-full |
Disclosure Of Terms And Conditions Of Sharebased Payment Arrangement Explanatory
DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory
|
<p style="margin: 0pt 0pt 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The summary of all shared</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">based payments are as follows</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="height: 153px; 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-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: left;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Grant date </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Number of instruments </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Settlement </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center; line-height: 1.1;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Stock incentive plan </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Vesting Conditions </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: center; line-height: 1.1;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Contractual life of options </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; width: 18%; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2020</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 3,940,478 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 44%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 6.8 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; text-align: left; vertical-align: bottom; width: 18%; height: 15px;"><span>2020</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">69,774</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">Cash</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">SOP</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 44%; margin: 0px; text-indent: 0px; height: 15px;"><span style="-sec-ix-hidden:Tag3638">Same as above</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 8%; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">6.76 years</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 854,436 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 5.8 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2021</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 12,130 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> Cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span style="-sec-ix-hidden:Tag3637">Same as above</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;">5.24 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 440,434 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 5.3 - 5.8 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 93,896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> ISO </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 2.9 - 4.3 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,449,277 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> RSU </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1.0 - 3.5 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 18px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2022</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 13,101 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> Cash </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 18px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;">5.25 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 89,432 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> SOP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 3.5 - <span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4.5 years </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 15px; text-align: left; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 265,167 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> RSU </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting periods. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1.0 - 4.0</span> years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; text-align: left; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>2023</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 6,719 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> Matching </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Remains providing service in the Company until the expiration of the vesting period and doesn´t trade the options during this period. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2.4 years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Indirect Measurement Of Fair Value Of Goods Or Services Received Share Options Granted During Period Explanatory
DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Company estimated the following assumptions for the calculation of the fair value of the share options:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> </p> <div style="border-left: none; border-right: none;"> <table border="0" cellpadding="0" cellspacing="0" style="height: 153px; border-collapse: collapse; margin-left: 0.1px; width: 100%; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="width: 5.68%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Grant date</span></b></span></p> </div> </td> <td style="width: 7.02%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Stock incentive plan</span></b></span></p> </div> </td> <td style="width: 4.78%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Plan</span></b></span></p> </div> </td> <td style="width: 7.92%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Settlement</span></b></span></p> </div> </td> <td style="width: 12.7%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Fair value at grant date</span></b></span></p> </div> </td> <td style="width: 11.1%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Share price at grant date</span></b></span></p> </div> </td> <td style="width: 12.74%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Exercise price (weighted average)</span></b></span></p> </div> </td> <td style="width: 12.68%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"><b><span style="line-height: inherit;">Expected volatility (weighted average)</span></b></span></p> </div> </td> <td style="width: 9.5%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Expected life (weighted average)</span></b></span></p> </div> </td> <td style="width: 7.96%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Expected dividends</span></b></span></p> </div> </td> <td style="width: 7.92%; padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <div style="border-top: none; border-right: none; border-left: none; border-image: initial; border-bottom: 1pt solid windowtext; padding: 0in 0in 1pt;"> <p style="text-align: center; border: none; padding: 0in 0px; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt;"><b><span>Interest Rate</span></b></span></p> </div> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;" valign="bottom"></td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2020</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span>1</span><sup><span style="color: #000000;">st</span></sup><span style="color: #000000;"> - <span>2</span><sup>nd</sup></span></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 0.48 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 9.58 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 24.19% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 6.8 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.05% </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 1.53% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2020</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"><span>2</span><sup><span style="color: #000000;">nd</span></sup></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Cash </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 4.69 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 9.58 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 31.71% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.7 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 1.53% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2021</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span><span>3</span></span><sup><span style="color: #202124;">rd</span></sup></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 1.81 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 19.84 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.73% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.8 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.05% </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.66% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2021</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>4</span>th </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Cash </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 16.86 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 19.84 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.73% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.3 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.66% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2021</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><span><span>4</span></span><sup><span style="color: #202124;">th</span></sup></span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 1.85 </span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 21.68 </span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> R$ 19.84 </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.73% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.8 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.05% </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.66% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Cash </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 2.10 <br/> (R$ 11.35)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 9.98 <br/> (R$ 53.96)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 4.10 <br/> (R$ 22.17)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 27.44% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.3 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.83% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 0.39 - 3.63 <br/> (R$ 1.98 - 18.48)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 5.57 - 17.50 <br/> (R$ 28.36 - 89.11)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 4.10 <br/> (R$ 20.88)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 29.91% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 5.0 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 0.39% - 3.73% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> ISO </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 0.44 - 1.14 <br/> (R$ 2.38 - 6.16)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 6.30 <br/> (R$ 34.06)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 6.30 <br/> (R$ 34.06)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 31.71% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 6.2 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.69% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2022</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> RSU </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 8.29 - 9.39 <br/> (R$ 44.40 - 50.29)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 8.29 - 9.39 <br/> (R$ 44.40 - 50.29)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> n/a </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 29.86% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.5 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.8% - 4.0% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2023</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> SOP </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2</span>nd </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 1.40 - 2.41 <br/> (R$ 7.01 - 12.06)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 4.79 - 6.30 <br/> (R$ 23.98 - 31.53)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$5.04 <br/> (R$ 25.23)</span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 33.08% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.3 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.61% - 4.69% </span></p> </td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2023</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> RSU </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2</span>nd </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 5.57 - 6.30 <br/> (R$ 27.73 - 31.36)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$ 5.57 - 6.30 <br/> (R$ 27.73 - 31.36)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> n/a </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 33.63% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.4 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 3.7% - 4.7% </span></p> </td> </tr> <tr style="height: 11px;"> <td style="width: 5.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>2023</span> </span></p> </td> <td style="width: 7.02%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Matching </span></p> </td> <td style="width: 4.78%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> <span>1</span>st </span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> Equity </span></p> </td> <td style="width: 12.7%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$5.04 <br/> (R$ 24.96)</span></p> </td> <td style="width: 11.1%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">US$5.04 <br/> (R$ 24.96)</span></p> </td> <td style="width: 12.74%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> n/a </span></p> </td> <td style="width: 12.68%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 32.22% </span></p> </td> <td style="width: 9.5%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 2.0 years </span></p> </td> <td style="width: 7.96%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;">-</span></p> </td> <td style="width: 7.92%; padding: 0in 0px; height: 11px; margin: 0px; text-indent: 0px;"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; font-family: 'times new roman', times;"> 4.18% </span></p> </td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory
DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
|
<div> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; line-height: inherit; display: inline !important; font-weight: bold;"><span>21</span></span></td> <td style="width: 95%;"><span style="font-size: 10pt;"><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">E</span><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">quity</span></span></td> </tr> </tbody> </table> </div> <span style="font-size: 10pt; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"><br/>a.<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: -35.1067px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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; letter-spacing: normal; orphans: 2; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; font-weight: bold; text-align: start; text-indent: -42.6667px; float: none; display: inline !important;"> </span></span><span style="font-size: 10pt; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Share </span><span style="font-size: 10pt; text-indent: -32pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">capital<br/></span> <table cellpadding="0" cellspacing="0" style="height: 95px; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 75%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Number of ordinary nominative shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 134,412,014 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 133,814,311 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt 0pt 0pt 14.2pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Class A </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 21,365,297 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 19,969,110 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 14.2pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Class B </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 113,046,717 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 113,845,201 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Par value </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> R$ 0.00027 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> R$ 0.00027 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Share capital </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; 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: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">R$</span></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 37 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; height: 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">R$</span></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 37 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the total issued share capital of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">37</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">37 as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">) is divided into </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="border-left: none; border-right: none;">134,412,014</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> common shares</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">133,814,311 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The holders of the Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">A common shares and Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">B common shares have rights</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> that </span><span style="font-family: 'Times New Roman'; line-height: inherit;">differs </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the holders of Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">B common shares are entitled to ten votes per share, whereas holders of Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">A common shares are entitled to one vote per share, (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ii</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">B common shares have certain conversion rights and (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">iii</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the holders of Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">B common shares are entitled to maintain a proportional ownership interest in the event that additional Class</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">A common shares are issued, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">however</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> that such rights to purchase additional Class B common shares may only be exercised with Class B Shareholder Consent.</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">b.<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: -35.1067px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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; letter-spacing: normal; orphans: 2; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-size: 13.3333px; font-weight: bold; text-align: start; text-indent: -42.6667px; float: none; display: inline !important;"> </span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Share </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">premium</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">After the Company </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">completed its </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">initial public offering</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;"> in November 2021</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;"> (note <span>1</span>)</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">, t</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">he share premium </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">rel</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">ates</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;"> to the difference between the subscription price </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">(US$</span> <span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">15.00 per share) </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">that the shareholders paid for the shares and their nominal value</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;"> (US$</span> <span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">0.00005 per share)</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">, as a total amount of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">915,947 (US$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 166,666</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">In connection with </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">subsidiaries</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">acquired </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in <span>2022</span>, the share premium increased by R$ 14,037 and R$ 16,189 from shares issued as part of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the payment for </span><span style="font-family: 'Times New Roman'; line-height: inherit;">some</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> acquisition</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">In <span>2023</span>, </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">the share premium increased by R$ 34,720 due to the restricted stock units exercised </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">treasury </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">shares reissued </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">(see note <span>21</span>.c)</span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">.</span> <span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">As of December 31, </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span></span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">, the total amount of share premium is R$ </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">980,893 </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">(R$ </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">946,173 </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">as of December 31, </span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;"><span>2022</span></span><span style="background-color: #ffffff; font-family: 'Times New Roman'; line-height: inherit;">).</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt 26.33pt; text-align: justify; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">c.</span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Treasury share </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">reserve</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">On</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> May 17, 2023, the Board of Directors approved a share repurchase program, pursuant to which the Company may repurchase up to 1.5 million of its outstanding class A common shares. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">After </span><span style="font-family: 'Times New Roman'; line-height: inherit;">this date, the Group conducted a series of shares repurchases, reaching the approved </span><span style="font-family: 'Times New Roman'; line-height: inherit;">total of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 1,500,000 shares (R$ 43,414) </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">October</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 2023</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">In </span><span style="font-family: 'Times New Roman'; line-height: inherit;">November </span><span style="font-family: 'Times New Roman'; line-height: inherit;">2023, the Company distributed</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the entire amount</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">its treasury shares in the amount of R$ 38,324 (1,333,333 shares) to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">fulfill</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> obligation</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to former owners of Ntersol</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> for the exercise of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> restricted stock units the amount of R$ 5,090 (166,667 shares).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">On</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> November 16, 2023, the Board of Directors approved a new share repurchase program, pursuant to which the Company may repurchase up to 2.5 million of its outstanding class A common shares until December 31, 2024. In January 2024, the Company repurchased 15,000 of its outstanding class A common shares in the amount of R$ 2,116.</span></span></p> <div> <div id="t_ft_9NLUNIES7400000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 27.67pt; text-align: justify; text-indent: -27.67pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">d.</span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Capital </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">reserve</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Share-based </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">compensation</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As of December 31, 2023</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he </span><span style="font-family: 'Times New Roman'; line-height: inherit;">amount of R$</span><span><span style="font-family: 'Times New Roman'; line-height: inherit;">123,056</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (R$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>95,196</span> as of December 31, 2022) refers to the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> share-based </span><span style="font-family: 'Times New Roman'; line-height: inherit;">compensation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> plans</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (see note <span>20</span>)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Sh</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">are</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">-based payment – vested </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">immediately</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As of December 31, 2023</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the amount of R$117,973 (R$174,897 as of December 31, 2022) r</span><span style="font-family: 'Times New Roman'; line-height: inherit;">efers to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> purchase price to be paid in common shares in connection with business </span><span style="font-family: 'Times New Roman'; line-height: inherit;">combination but</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> considered as share-based </span><span style="font-family: 'Times New Roman'; line-height: inherit;">payment</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> vested immediately at each acquisition date (note <span>9</span>)</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">The amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is being converted </span><span style="font-family: 'Times New Roman'; line-height: inherit;">into an equivalent number of shares on each anniversary of the closing date.</span> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Share issuance </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">costs</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">In November 2021, the Company incurred incremental costs directly attributable to the public offering in the amount of R$66,876, net of taxes. </span></p> <p style="margin: 10pt 0pt 0pt 26.33pt; text-indent: -26.33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;">e. <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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> </span></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Earnings reserves</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <table cellpadding="0" cellspacing="0" style="height: 20px; 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-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Retained earnings reserve </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 354,240 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; 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%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 221,667 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; 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%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 125,957 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As of December 31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, the Company’s Board of Directors has not yet decided on the earnings reserve application</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> | |
| CY2023 | ifrs-full |
Disclosure Of Issued Capital Explanatory
DisclosureOfIssuedCapitalExplanatory
|
<table cellpadding="0" cellspacing="0" style="height: 95px; 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: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; height: 17px; border-bottom-color: #000000 !important; text-align: right;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: right;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 75%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Number of ordinary nominative shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 134,412,014 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; background-color: #cceeff; width: 10%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 133,814,311 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt 0pt 0pt 14.2pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Class A </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 21,365,297 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 19,969,110 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 14.2pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Class B </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 113,046,717 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 113,845,201 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Par value </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> R$ 0.00027 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> R$ 0.00027 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Share capital </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; 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: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">R$</span></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 37 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; height: 10px;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 13.3333px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-align: right; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">R$</span></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 37 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> </tbody> </table> | |
| CY2023Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
134412014 | shares |
| CY2022Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
133814311 | shares |
| CY2023Q4 | ifrs-full |
Par Value Per Share
ParValuePerShare
|
0.00027 | |
| CY2022Q4 | ifrs-full |
Par Value Per Share
ParValuePerShare
|
0.00027 | |
| CY2023Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
37000 | brl |
| CY2022Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
37000 | brl |
| CY2023Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
37000 | brl |
| CY2022Q4 | ifrs-full |
Issued Capital
IssuedCapital
|
37000 | brl |
| CY2023Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
134412014 | shares |
| CY2022Q4 | ifrs-full |
Number Of Shares Issued
NumberOfSharesIssued
|
133814311 | shares |
| CY2023 | cint |
Increase Decrease Through Restricted Stock Units Exercised And Treasury Shares Reissued
IncreaseDecreaseThroughRestrictedStockUnitsExercisedAndTreasurySharesReissued
|
34720000 | brl |
| CY2023Q4 | ifrs-full |
Share Premium
SharePremium
|
980893000 | brl |
| CY2022Q4 | ifrs-full |
Share Premium
SharePremium
|
946173000 | brl |
| CY2023Q4 | ifrs-full |
Increase Decrease Through Exercise Of Options
IncreaseDecreaseThroughExerciseOfOptions
|
5090000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Reserves And Other Equity Interest Explanatory
DisclosureOfReservesAndOtherEquityInterestExplanatory
|
<table cellpadding="0" cellspacing="0" style="height: 20px; 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-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Retained earnings reserve </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 354,240 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; 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%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 221,667 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; 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%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; background-color: #cceeff; width: 10%; 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; line-height: inherit;"> 125,957 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> | |
| CY2023Q4 | cint |
Retained Earnings Reserve
RetainedEarningsReserve
|
354240000 | brl |
| CY2022Q4 | cint |
Retained Earnings Reserve
RetainedEarningsReserve
|
221667000 | brl |
| CY2021Q4 | cint |
Retained Earnings Reserve
RetainedEarningsReserve
|
125957000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Revenue Explanatory
DisclosureOfRevenueExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <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="width: 5%;"><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: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>22</span></span></td> <td style="width: 95%;"><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: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Net revenue</span></td> </tr> </tbody> </table> </div> <span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;"><span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;"><br/></span></span> <span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;">generates revenue primarily through the provision of services described in the table below, which is summarized by nature:</span> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; margin-left: 0.1px;" width="100%"> <tbody> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 65%;"> <div style="border-right: none; border-left: none;">Software development revenue</div> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; line-height: inherit;"> 2,129,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; line-height: inherit;"> 2,094,090 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; line-height: inherit;"> 1,394,583 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> Software maintenance revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 58,874 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 57,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 30,026 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Consulting revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 37,141 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 32,724 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 15,922 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> Other revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 8,193 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 3,861 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 3,849 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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: bold; line-height: inherit;"> Total net revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 2,233,466 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 2,187,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,444,380 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The following table sets forth the net revenue by industry vertical for the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">periods</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> indicated:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 132px; 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: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 65%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> By industry vertical </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial services </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 647,063 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 652,089 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 494,189 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Consumer goods </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 448,587 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 473,871 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 370,152 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Technology and telecommunications </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 387,291 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 329,787 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 170,296 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Retail and industrial goods </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 274,557 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 307,995 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 145,846 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Life sciences </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 247,038 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 274,353 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 197,286 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Others </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 228,930 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 149,615 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 66,611 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total net revenue </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,233,466 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,187,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,444,380 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> </div> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The table below summarizes net revenues by geographic region:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 96px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; text-align: right; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right; height: 10px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 65%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> North America </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 977,663 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 923,174 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 664,858 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;">Latin America</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 924,874 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 975,948 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 701,206 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Europe </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 224,698 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 205,992 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 28,148 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;">Asia Pacific</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 106,231 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 82,596 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 50,168 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 18px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,233,466 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,187,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,444,380 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">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'; line-height: inherit;">8</span><span style="font-family: 'Times New Roman'; line-height: inherit;">% of the Company’s total net revenues as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (</span><span style="font-family: 'Times New Roman'; line-height: inherit;">15</span><span style="font-family: 'Times New Roman'; line-height: inherit;">% as of December 31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">20%</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">).</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> </p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Revenue by client concentration</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The following table sets forth net revenue contributed by the top client, and top <span>ten</span> clients for the periods indicated:</span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="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: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: right;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 65%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Top client </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 10%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 185,317 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 10%; 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; line-height: inherit;"> 325,505 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 10%; 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; line-height: inherit;"> 283,311 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Top <span>10</span> clients </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 887,282 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,079,941 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 913,890 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> <div> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Revenue From Contracts With Customers Explanatory
DisclosureOfRevenueFromContractsWithCustomersExplanatory
|
<span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-size: 10pt; text-align: justify; font-family: 'Times New Roman'; line-height: inherit;">generates revenue primarily through the provision of services described in the table below, which is summarized by nature:</span> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; margin-left: 0.1px;" width="100%"> <tbody> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 65%;"> <div style="border-right: none; border-left: none;">Software development revenue</div> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; line-height: inherit;"> 2,129,258 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; line-height: inherit;"> 2,094,090 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10%;"> <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; line-height: inherit;"> 1,394,583 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1%;"><br/></td> </tr> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> Software maintenance revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 58,874 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 57,035 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 30,026 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Consulting revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 37,141 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 32,724 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 15,922 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> Other revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 8,193 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 3,861 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; 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; line-height: inherit;"> 3,849 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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: bold; line-height: inherit;"> Total net revenue </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 2,233,466 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 2,187,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,444,380 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2023 | cint |
Revenue From Rendering Of Information Technology Software Development Services
RevenueFromRenderingOfInformationTechnologySoftwareDevelopmentServices
|
2129258000 | brl |
| CY2022 | cint |
Revenue From Rendering Of Information Technology Software Development Services
RevenueFromRenderingOfInformationTechnologySoftwareDevelopmentServices
|
2094090000 | brl |
| CY2021 | cint |
Revenue From Rendering Of Information Technology Software Development Services
RevenueFromRenderingOfInformationTechnologySoftwareDevelopmentServices
|
1394583000 | brl |
| CY2023 | ifrs-full |
Revenue From Rendering Of Information Technology Maintenance And Support Services
RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices
|
58874000 | brl |
| CY2022 | ifrs-full |
Revenue From Rendering Of Information Technology Maintenance And Support Services
RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices
|
57035000 | brl |
| CY2021 | ifrs-full |
Revenue From Rendering Of Information Technology Maintenance And Support Services
RevenueFromRenderingOfInformationTechnologyMaintenanceAndSupportServices
|
30026000 | brl |
| CY2023 | ifrs-full |
Revenue From Rendering Of Information Technology Consulting Services
RevenueFromRenderingOfInformationTechnologyConsultingServices
|
37141000 | brl |
| CY2022 | ifrs-full |
Revenue From Rendering Of Information Technology Consulting Services
RevenueFromRenderingOfInformationTechnologyConsultingServices
|
32724000 | brl |
| CY2021 | ifrs-full |
Revenue From Rendering Of Information Technology Consulting Services
RevenueFromRenderingOfInformationTechnologyConsultingServices
|
15922000 | brl |
| CY2023 | ifrs-full |
Other Revenue
OtherRevenue
|
8193000 | brl |
| CY2022 | ifrs-full |
Other Revenue
OtherRevenue
|
3861000 | brl |
| CY2021 | ifrs-full |
Other Revenue
OtherRevenue
|
3849000 | brl |
| CY2023 | ifrs-full |
Revenue
Revenue
|
2233466000 | brl |
| CY2022 | ifrs-full |
Revenue
Revenue
|
2187710000 | brl |
| CY2021 | ifrs-full |
Revenue
Revenue
|
1444380000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Disaggregation Of Revenue From Contracts With Customers Explanatory
DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory
|
<div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The following table sets forth the net revenue by industry vertical for the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">periods</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> indicated:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 132px; 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: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 65%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> By industry vertical </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; width: 10%;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; width: 1%; height: 10px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial services </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 647,063 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 652,089 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 494,189 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Consumer goods </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 448,587 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 473,871 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 370,152 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Technology and telecommunications </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 387,291 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 329,787 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 170,296 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Retail and industrial goods </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 274,557 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 307,995 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 145,846 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Life sciences </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 247,038 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 274,353 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 197,286 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Others </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 228,930 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 149,615 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 66,611 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total net revenue </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,233,466 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,187,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,444,380 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2023 | ifrs-full |
Revenue
Revenue
|
2233466000 | brl |
| CY2022 | ifrs-full |
Revenue
Revenue
|
2187710000 | brl |
| CY2021 | ifrs-full |
Revenue
Revenue
|
1444380000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Operating Segments Explanatory
DisclosureOfOperatingSegmentsExplanatory
|
<p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The table below summarizes net revenues by geographic region:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 96px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; text-align: right; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: right; height: 10px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 65%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> North America </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 977,663 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 923,174 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 10%; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 664,858 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;">Latin America</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 924,874 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 975,948 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 701,206 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Europe </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 224,698 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 205,992 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 28,148 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;">Asia Pacific</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 106,231 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 82,596 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 50,168 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 18px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,233,466 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 2,187,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,444,380 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; background-color: #cceeff; height: 18px;"><br/></td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Revenue
Revenue
|
2233466000 | brl |
| CY2022 | ifrs-full |
Revenue
Revenue
|
2187710000 | brl |
| CY2021 | ifrs-full |
Revenue
Revenue
|
1444380000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Segments Major Customers Explanatory
DisclosureOfSegmentsMajorCustomersExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The following table sets forth net revenue contributed by the top client, and top <span>ten</span> clients for the periods indicated:</span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="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: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: right;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: right;" valign="bottom"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 65%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Top client </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 10%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 185,317 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 10%; 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; line-height: inherit;"> 325,505 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 10%; 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; line-height: inherit;"> 283,311 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; width: 1%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Top <span>10</span> clients </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 887,282 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 1,079,941 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 913,890 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 17px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Expenses By Nature Explanatory
DisclosureOfExpensesByNatureExplanatory
|
<div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>23</span></span></td> <td style="width: 95%;"><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: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Expenses by nature</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Information on the nature of expenses recognized in the consolidated statement of profit or loss is presented below:</span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 335px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 58.9892%; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 12.0133%; text-align: center; background-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2023</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 12.0133%; text-align: center; background-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2022</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 12.0133%; text-align: center; background-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2021</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; background-color: #ffffff;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Employee expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,613,380 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,570,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,010,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Third-party services and other inputs </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (131,197 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (120,742 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (65,023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Short-term leases </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (5,969 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (7,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,922 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Insurance </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (12,243 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (15,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (3,214 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Travel expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (15,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (13,396 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (4,156 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Depreciation and amortization</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (93,213 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (94,558 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (48,354 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Training </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (3,421 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (6,788 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (4,353 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Share-based compensation <span style="font-size: 8pt;"><sup>(b)</sup></span></span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">(</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">note <span>2</span></span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span>0</span></span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">)</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (28,116 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,486 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,531 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Consulting </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (2,540 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (18,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (9,177 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span><span style="font-size: 10pt; line-height: inherit;"> Impairment loss on trade receivables and contract assets </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (1,556 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (<span>329 </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;">(497</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Impairment of intangible assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (21,895 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Other post-acquisition expenses</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,645 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (25,650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Other costs and expenses</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (38,248 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (34,879 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (23,663 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (1,947,990 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,913,792 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Disclosed as: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Costs of services provided </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,487,742 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,425,219 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (935,732 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Selling expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (173,643 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (163,871 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (89,654 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> General and administrative expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (290,499 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (315,915 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (151,681 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Research and technological innovation expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (4 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Impairment loss on trade receivables and contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,556 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (329 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Other income (expenses) net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> 5,450 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (8,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (22,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,947,990 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,913,792 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; height: 137px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 52px;"> <td style="width: 3%; height: 52px; vertical-align: top; padding: 1px 1px 6px;" 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: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="width: 97%; text-align: justify; height: 52px; vertical-align: top; padding: 1px 1px 6px;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Depreciation and </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">amortization </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">include </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$35,953 (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">40,968 as of December 31,2022 and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">31,884</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 202</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">) classified as cost of services</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">;</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$11,727 (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">10,521</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31,2022 and</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$9,365</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, <span>2021</span>)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> classified</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">general and administrative expenses</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$45,533</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$43,069</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 2022</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$7,105 as of December 31, 2021) of amortization of intangible assets acquired </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">also classified </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">as </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">general and administrative expenses</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> <tr style="height: 34px;"> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px;" 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: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(b)</span></td> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px; text-align: justify;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Share-based compensation</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> include</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">s</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$13,842 (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">4,235</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>2022</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$1,930 as of December 31, 2021</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> classified as cost of services and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">14,274</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">1,251</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 2022 and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">600 as of December 31, 2021)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as general and administrative expenses.</span></span></span></td> </tr> <tr style="height: 34px;"> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px;" 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: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(c)</span></td> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px; text-align: justify;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Other post-acquisition expenses </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">mainly </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">include the fair value adjustment on account payable for business acquired <span>(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$4,863 as of December 31, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$<span>11,497</span></span><span> as</span> of December 31,2022</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">) and other </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">income (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">expenses</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> related to the obligation of business </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">acquired</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px; 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: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(d)</span></td> <td style="height: 17px; vertical-align: top; text-align: justify;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Other costs and expenses include mainly the restructuring expenses occurred in <span>2023</span> (R$20,997)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> in some </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">subsidiaries acquired</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> </div> <div style="line-height: 1.2;"> <br/></div> </div> </div> <div> </div> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 15px;"> <tbody> <tr style="height: 15px;"> <td style="width: 7%; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -52px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>23.1</span></span></td> <td style="width: 93%; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -52px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Other income (expenses), net</span></td> </tr> </tbody> </table> <p style="margin:0pt"><br/></p> </div> </div> <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 style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 84px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; text-align: right; width: 64.9856%;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 9.94236%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; font-weight: bold; font-size: 8pt;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.44092%; text-align: center;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.00865%; text-align: center;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 9.94236%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; font-weight: bold; font-size: 8pt;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.00865%; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.00865%; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 9.94236%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; font-weight: bold; font-size: 8pt;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 64.9856%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Costs attributable to secondary offering </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 9.94236%; height: 10px; background-color: #cceeff; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.44092%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00865%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 9.94236%; height: 10px; background-color: #cceeff; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00865%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00865%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 9.94236%; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (2,220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.44092%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 64.9856%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Impairment of intangible assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (21,895 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 64.9856%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Government grant </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 931 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 1,141 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 2,481 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 64.9856%;"> <p style="margin: 0pt;"><span><span style="font-size: 10pt; line-height: inherit;"> Fair value adjustment on accounts payable for business acquired </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (4,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.44092%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (11,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.00865%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 64.9856%;"> <p style="font-family: 'Times New Roman'; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Other<span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 9,382 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 1,898 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 64.9856%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; width: 9.94236%; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 5,450 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; width: 9.94236%; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (8,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; width: 9.94236%; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (22,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="width: 97%; vertical-align: top; text-align: justify;" valign="top"><span><span style="width: 97%; vertical-align: top; line-height: inherit;">Refers mai</span><span style="width: 97%; vertical-align: top; line-height: inherit;">nly to: </span><span style="width: 97%; vertical-align: top; line-height: inherit;">(</span><span style="width: 97%; vertical-align: top; line-height: inherit;">i</span><span style="width: 97%; vertical-align: top; line-height: inherit;">) i</span><span style="width: 97%; vertical-align: top; line-height: inherit;">n <span>2023</span></span><span style="width: 97%; vertical-align: top; line-height: inherit;">, a reversal of provision relative to the re-imposition of Social Security Contribution on Gross Revenue in Brazil (R$2,866)</span><span style="width: 97%; vertical-align: top; line-height: inherit;">,</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> other revenue </span><span style="width: 97%; vertical-align: top; line-height: inherit;">related</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> to the Brazilian Incentive Food Program (R$ 2,277) and a reversal of bonus retention (R$ 1,666)</span><span style="width: 97%; vertical-align: top; line-height: inherit;">; </span><span style="width: 97%; vertical-align: top; line-height: inherit;">(ii) i</span><span style="width: 97%; vertical-align: top; line-height: inherit;">n <span>2022</span></span><span style="width: 97%; vertical-align: top; line-height: inherit;">,</span> <span style="width: 97%; vertical-align: top; line-height: inherit;">the recognition of </span><span style="width: 97%; vertical-align: top; line-height: inherit;">research and development</span> <span style="width: 97%; vertical-align: top; line-height: inherit;">tax credit </span><span style="width: 97%; vertical-align: top; line-height: inherit;">(R$ 2,439)</span><span style="width: 97%; vertical-align: top; line-height: inherit;">; and</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> (iii)</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> in <span>2021</span></span><span style="width: 97%; vertical-align: top; line-height: inherit;">, </span><span style="width: 97%; vertical-align: top; line-height: inherit;">it</span> <span style="width: 97%; vertical-align: top; line-height: inherit;">comprises </span><span style="width: 97%; vertical-align: top; line-height: inherit;">miscellaneous expenses</span><span style="width: 97%; vertical-align: top; line-height: inherit;">.</span></span></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Attribution Of Expenses By Nature To Their Function Explanatory
DisclosureOfAttributionOfExpensesByNatureToTheirFunctionExplanatory
|
<p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Information on the nature of expenses recognized in the consolidated statement of profit or loss is presented below:</span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="height: 335px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 58.9892%; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 12.0133%; text-align: center; background-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2023</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 12.0133%; text-align: center; background-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2022</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; text-align: center; background-color: #ffffff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 12.0133%; text-align: center; background-color: #ffffff; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="color: #000000; font-family: 'times new roman'; font-size: 10.6667px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">December 31, 2021</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px 0px 0px 0.1px; text-indent: 0px; width: 0.9942%; background-color: #ffffff;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Employee expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,613,380 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,570,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,010,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Third-party services and other inputs </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (131,197 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (120,742 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (65,023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Short-term leases </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (5,969 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (7,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,922 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Insurance </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (12,243 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (15,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (3,214 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Travel expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (15,462 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (13,396 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (4,156 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Depreciation and amortization</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (93,213 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (94,558 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (48,354 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Training </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (3,421 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (6,788 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (4,353 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Share-based compensation <span style="font-size: 8pt;"><sup>(b)</sup></span></span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">(</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">note <span>2</span></span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span>0</span></span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">)</span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (28,116 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (5,486 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,531 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Consulting </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (2,540 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (18,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (9,177 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span><span style="font-size: 10pt; line-height: inherit;"> Impairment loss on trade receivables and contract assets </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (1,556 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (<span>329 </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;">(497</p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Impairment of intangible assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (21,895 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Other post-acquisition expenses</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(c)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,645 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> (25,650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <p style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">Other costs and expenses</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> <span style="font-size: 8pt;"><sup>(d)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (38,248 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (34,879 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (23,663 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (1,947,990 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,913,792 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Disclosed as: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Costs of services provided </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,487,742 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,425,219 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (935,732 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Selling expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (173,643 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (163,871 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (89,654 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> General and administrative expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (290,499 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (315,915 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (151,681 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Research and technological innovation expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (4 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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; line-height: inherit;"> Impairment loss on trade receivables and contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,556 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (329 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 58.9892%;"> <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; line-height: inherit;"> Other income (expenses) net </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> 5,450 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (8,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0133%;"> <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; line-height: inherit;"> (22,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; width: 0.9942%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 58.9892%;"> <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: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,947,990 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,913,792 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; width: 12.0133%; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (1,199,774 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 0.9942%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; height: 137px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 52px;"> <td style="width: 3%; height: 52px; vertical-align: top; padding: 1px 1px 6px;" 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: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="width: 97%; text-align: justify; height: 52px; vertical-align: top; padding: 1px 1px 6px;" valign="top"><span><span style="font-size: 10pt; line-height: inherit;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Depreciation and </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">amortization </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">include </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$35,953 (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">40,968 as of December 31,2022 and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">31,884</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 202</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">) classified as cost of services</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">;</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$11,727 (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">10,521</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31,2022 and</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$9,365</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, <span>2021</span>)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> classified</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">general and administrative expenses</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">, and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$45,533</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$43,069</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 2022</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$7,105 as of December 31, 2021) of amortization of intangible assets acquired </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">also classified </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">as </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">general and administrative expenses</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> <tr style="height: 34px;"> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px;" 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: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(b)</span></td> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px; text-align: justify;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Share-based compensation</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> include</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">s</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$13,842 (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">4,235</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>2022</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$1,930 as of December 31, 2021</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> classified as cost of services and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">14,274</span> <span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">1,251</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as of December 31, 2022 and</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> R$</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">600 as of December 31, 2021)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> as general and administrative expenses.</span></span></span></td> </tr> <tr style="height: 34px;"> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px;" 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: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(c)</span></td> <td style="height: 34px; vertical-align: top; padding: 1px 1px 6px; text-align: justify;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Other post-acquisition expenses </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">mainly </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">include the fair value adjustment on account payable for business acquired <span>(</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$4,863 as of December 31, </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span></span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">R$<span>11,497</span></span><span> as</span> of December 31,2022</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">) and other </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">income (</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">expenses</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> related to the obligation of business </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">acquired</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.32px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> <tr style="height: 17px;"> <td style="height: 17px; 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: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">(d)</span></td> <td style="height: 17px; vertical-align: top; text-align: justify;" valign="top"><span><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">Other costs and expenses include mainly the restructuring expenses occurred in <span>2023</span> (R$20,997)</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;"> in some </span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">subsidiaries acquired</span><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -37.9867px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span></td> </tr> </tbody> </table> </div> </div> | |
| CY2023 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
1613380000 | brl |
| CY2022 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
1570942000 | brl |
| CY2021 | ifrs-full |
Employee Benefits Expense
EmployeeBenefitsExpense
|
1010989000 | brl |
| CY2023 | cint |
Expense Relating To Third Party Services And Other Inputs
ExpenseRelatingToThirdPartyServicesAndOtherInputs
|
131197000 | brl |
| CY2022 | cint |
Expense Relating To Third Party Services And Other Inputs
ExpenseRelatingToThirdPartyServicesAndOtherInputs
|
120742000 | brl |
| CY2021 | cint |
Expense Relating To Third Party Services And Other Inputs
ExpenseRelatingToThirdPartyServicesAndOtherInputs
|
65023000 | brl |
| CY2023 | ifrs-full |
Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used
ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
|
5969000 | brl |
| CY2022 | ifrs-full |
Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used
ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
|
7497000 | brl |
| CY2021 | ifrs-full |
Expense Relating To Shortterm Leases For Which Recognition Exemption Has Been Used
ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed
|
5922000 | brl |
| CY2023 | ifrs-full |
Insurance Expense
InsuranceExpense
|
12243000 | brl |
| CY2022 | ifrs-full |
Insurance Expense
InsuranceExpense
|
15045000 | brl |
| CY2021 | ifrs-full |
Insurance Expense
InsuranceExpense
|
3214000 | brl |
| CY2023 | ifrs-full |
Travel Expense
TravelExpense
|
15462000 | brl |
| CY2022 | ifrs-full |
Travel Expense
TravelExpense
|
13396000 | brl |
| CY2021 | ifrs-full |
Travel Expense
TravelExpense
|
4156000 | brl |
| CY2023 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
93213000 | brl |
| CY2022 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
94558000 | brl |
| CY2021 | ifrs-full |
Depreciation And Amortisation Expense
DepreciationAndAmortisationExpense
|
48354000 | brl |
| CY2023 | cint |
Training Expense
TrainingExpense
|
3421000 | brl |
| CY2022 | cint |
Training Expense
TrainingExpense
|
6788000 | brl |
| CY2021 | cint |
Training Expense
TrainingExpense
|
4353000 | brl |
| CY2023 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
28116000 | brl |
| CY2022 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
5486000 | brl |
| CY2021 | ifrs-full |
Expense From Sharebased Payment Transactions With Employees
ExpenseFromSharebasedPaymentTransactionsWithEmployees
|
2531000 | brl |
| CY2023 | ifrs-full |
Professional Fees Expense
ProfessionalFeesExpense
|
2540000 | brl |
| CY2022 | ifrs-full |
Professional Fees Expense
ProfessionalFeesExpense
|
18480000 | brl |
| CY2021 | ifrs-full |
Professional Fees Expense
ProfessionalFeesExpense
|
9177000 | brl |
| CY2023 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
1556000 | brl |
| CY2022 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
329000 | brl |
| CY2021 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
497000 | brl |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
21895000 | brl |
| CY2023 | cint |
Other Post Acquisition Related Expenses
OtherPostAcquisitionRelatedExpenses
|
2645000 | brl |
| CY2022 | cint |
Other Post Acquisition Related Expenses
OtherPostAcquisitionRelatedExpenses
|
25650000 | brl |
| CY2021 | cint |
Other Post Acquisition Related Expenses
OtherPostAcquisitionRelatedExpenses
|
0 | brl |
| CY2023 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
38248000 | brl |
| CY2022 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
34879000 | brl |
| CY2021 | ifrs-full |
Other Expense By Nature
OtherExpenseByNature
|
23663000 | brl |
| CY2023 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1947990000 | brl |
| CY2022 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1913792000 | brl |
| CY2021 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1199774000 | brl |
| CY2023 | ifrs-full |
Cost Of Sales
CostOfSales
|
1487742000 | brl |
| CY2022 | ifrs-full |
Cost Of Sales
CostOfSales
|
1425219000 | brl |
| CY2021 | ifrs-full |
Cost Of Sales
CostOfSales
|
935732000 | brl |
| CY2023 | ifrs-full |
Selling Expense
SellingExpense
|
173643000 | brl |
| CY2022 | ifrs-full |
Selling Expense
SellingExpense
|
163871000 | brl |
| CY2021 | ifrs-full |
Selling Expense
SellingExpense
|
89654000 | brl |
| CY2023 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
290499000 | brl |
| CY2022 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
315915000 | brl |
| CY2021 | ifrs-full |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
151681000 | brl |
| CY2023 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | brl |
| CY2022 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
0 | brl |
| CY2021 | ifrs-full |
Research And Development Expense
ResearchAndDevelopmentExpense
|
4000 | brl |
| CY2023 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
1556000 | brl |
| CY2022 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
329000 | brl |
| CY2021 | ifrs-full |
Impairment Loss On Receivables Or Contract Assets Arising From Contracts With Customers
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers
|
497000 | brl |
| CY2023 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
5450000 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-8458000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-22206000 | brl |
| CY2023 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1947990000 | brl |
| CY2022 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1913792000 | brl |
| CY2021 | ifrs-full |
Expense By Nature
ExpenseByNature
|
1199774000 | brl |
| CY2023 | cint |
Gains Losses On Fair Value Adjustment For Business Acquired
GainsLossesOnFairValueAdjustmentForBusinessAcquired
|
-4863000 | brl |
| CY2022 | cint |
Gains Losses On Fair Value Adjustment For Business Acquired
GainsLossesOnFairValueAdjustmentForBusinessAcquired
|
-11497000 | brl |
| CY2023 | ifrs-full |
Expense Of Restructuring Activities
ExpenseOfRestructuringActivities
|
20997000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Other Operating Income Expense Explanatory
DisclosureOfOtherOperatingIncomeExpenseExplanatory
|
<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 style="border-left: none; border-right: none;"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 84px; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; text-align: right; width: 64.9856%;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 9.94236%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; font-weight: bold; font-size: 8pt;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.44092%; text-align: center;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.00865%; text-align: center;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 9.94236%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; font-weight: bold; font-size: 8pt;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.00865%; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.00865%; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 9.94236%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; font-weight: bold; font-size: 8pt;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; width: 64.9856%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Costs attributable to secondary offering </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 9.94236%; height: 10px; background-color: #cceeff; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.44092%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00865%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 9.94236%; height: 10px; background-color: #cceeff; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00865%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00865%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 9.94236%; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (2,220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.44092%; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 64.9856%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Impairment of intangible assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (21,895 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 64.9856%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Government grant </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 931 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 1,141 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 2,481 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 64.9856%;"> <p style="margin: 0pt;"><span><span style="font-size: 10pt; line-height: inherit;"> Fair value adjustment on accounts payable for business acquired </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (4,863 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.44092%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (11,497 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.00865%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 64.9856%;"> <p style="font-family: 'Times New Roman'; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Other<span style="font-size: 8pt;"><sup>(a)</sup></span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 9,382 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> 1,898 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 9.94236%;"> <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; line-height: inherit;"> (572 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1.44092%;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 64.9856%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; width: 9.94236%; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 5,450 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; width: 9.94236%; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (8,458 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.00865%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; width: 9.94236%; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (22,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 10px; margin: 0px; text-indent: 0px; width: 1.44092%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt 0pt 0pt 18pt; text-align: justify; text-indent: -18pt; line-height: 1.2;"><br/></p> <div style="line-height: 1.2;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(a)</span></td> <td style="width: 97%; vertical-align: top; text-align: justify;" valign="top"><span><span style="width: 97%; vertical-align: top; line-height: inherit;">Refers mai</span><span style="width: 97%; vertical-align: top; line-height: inherit;">nly to: </span><span style="width: 97%; vertical-align: top; line-height: inherit;">(</span><span style="width: 97%; vertical-align: top; line-height: inherit;">i</span><span style="width: 97%; vertical-align: top; line-height: inherit;">) i</span><span style="width: 97%; vertical-align: top; line-height: inherit;">n <span>2023</span></span><span style="width: 97%; vertical-align: top; line-height: inherit;">, a reversal of provision relative to the re-imposition of Social Security Contribution on Gross Revenue in Brazil (R$2,866)</span><span style="width: 97%; vertical-align: top; line-height: inherit;">,</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> other revenue </span><span style="width: 97%; vertical-align: top; line-height: inherit;">related</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> to the Brazilian Incentive Food Program (R$ 2,277) and a reversal of bonus retention (R$ 1,666)</span><span style="width: 97%; vertical-align: top; line-height: inherit;">; </span><span style="width: 97%; vertical-align: top; line-height: inherit;">(ii) i</span><span style="width: 97%; vertical-align: top; line-height: inherit;">n <span>2022</span></span><span style="width: 97%; vertical-align: top; line-height: inherit;">,</span> <span style="width: 97%; vertical-align: top; line-height: inherit;">the recognition of </span><span style="width: 97%; vertical-align: top; line-height: inherit;">research and development</span> <span style="width: 97%; vertical-align: top; line-height: inherit;">tax credit </span><span style="width: 97%; vertical-align: top; line-height: inherit;">(R$ 2,439)</span><span style="width: 97%; vertical-align: top; line-height: inherit;">; and</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> (iii)</span><span style="width: 97%; vertical-align: top; line-height: inherit;"> in <span>2021</span></span><span style="width: 97%; vertical-align: top; line-height: inherit;">, </span><span style="width: 97%; vertical-align: top; line-height: inherit;">it</span> <span style="width: 97%; vertical-align: top; line-height: inherit;">comprises </span><span style="width: 97%; vertical-align: top; line-height: inherit;">miscellaneous expenses</span><span style="width: 97%; vertical-align: top; line-height: inherit;">.</span></span></td> </tr> </tbody> </table> </div> </div> </div> </div> | |
| CY2023 | cint |
Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses
CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses
|
0 | brl |
| CY2022 | cint |
Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses
CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses
|
0 | brl |
| CY2021 | cint |
Costs Directly Attributable To Secondary Public Share Offerings Consulting Fee Expenses
CostsDirectlyAttributableToSecondaryPublicShareOfferingsConsultingFeeExpenses
|
2220000 | brl |
| CY2023 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2022 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2021 | ifrs-full |
Impairment Loss Recognised In Profit Or Loss Intangible Assets And Goodwill
ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill
|
21895000 | brl |
| CY2023 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
931000 | brl |
| CY2022 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
1141000 | brl |
| CY2021 | ifrs-full |
Revenue From Government Grants
RevenueFromGovernmentGrants
|
2481000 | brl |
| CY2023 | cint |
Gains Losses On Fair Value Adjustment For Business Acquired
GainsLossesOnFairValueAdjustmentForBusinessAcquired
|
-4863000 | brl |
| CY2022 | cint |
Gains Losses On Fair Value Adjustment For Business Acquired
GainsLossesOnFairValueAdjustmentForBusinessAcquired
|
-11497000 | brl |
| CY2021 | cint |
Gains Losses On Fair Value Adjustment For Business Acquired
GainsLossesOnFairValueAdjustmentForBusinessAcquired
|
0 | brl |
| CY2023 | cint |
Miscellaneous Other Operating Income Expense
MiscellaneousOtherOperatingIncomeExpense
|
9382000 | brl |
| CY2022 | cint |
Miscellaneous Other Operating Income Expense
MiscellaneousOtherOperatingIncomeExpense
|
1898000 | brl |
| CY2021 | cint |
Miscellaneous Other Operating Income Expense
MiscellaneousOtherOperatingIncomeExpense
|
-572000 | brl |
| CY2023 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
5450000 | brl |
| CY2022 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-8458000 | brl |
| CY2021 | ifrs-full |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
-22206000 | brl |
| CY2023 | cint |
Reversal Of Reimposition Of Social Security Contribution Provision
ReversalOfReimpositionOfSocialSecurityContributionProvision
|
2866000 | brl |
| CY2023 | cint |
Brazilian Incentive Food Program Other Revenue
BrazilianIncentiveFoodProgramOtherRevenue
|
2277000 | brl |
| CY2023 | cint |
Reversal Of Bonus Retention
ReversalOfBonusRetention
|
1666000 | brl |
| CY2022 | cint |
Research And Development Tax Credit
ResearchAndDevelopmentTaxCredit
|
2439000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Finance Income Expense Explanatory
DisclosureOfFinanceIncomeExpenseExplanatory
|
<table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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: start; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold;"><span style="border-left: none; border-right: none;">24</span></span></td> <td style="width: 95%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Net finance costs </span></td> </tr> </tbody> </table> <div style="border-left: none; border-right: none;"> <p style="margin: 0px; text-indent: 0px;"><br/></p> <div style="border-left: none; border-right: none;"> <div> <table cellpadding="0" cellspacing="0" style="height: 205px; 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-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; text-align: right;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; text-align: center;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: right;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> Finance income: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%; 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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%; 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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 10%; 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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Income from financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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;"> 8,207 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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;"> 7,406 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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;"> 4,321 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Foreign-exchange gain </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> 38,877 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> 136,544 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> 46,302 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Gains on derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> 24,451 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> 25,655 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> 18,585 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Interest received </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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;"> 1,325 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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;"> 2,549 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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;"> 99 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Monetary variation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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;"> 2,374 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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;"> 117 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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;"> 314 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Other finance income </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> 11 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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;"> 725 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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;"> 195 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> 75,245 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold;"> 172,996 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold;"> 69,816 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;"> Finance costs: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Exchange variation loss </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (47,052 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> (131,970 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> (49,237 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Loss on derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (9,716 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> (15,366 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> (18,112 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Interest and charges on loans and leases (note <span>15</span>) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (83,541 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> (73,837 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> (29,729 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt;"> Monetary variation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (5,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> (9,018 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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;"> (3,092 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> Other finance costs </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (6,020 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt;"> (16,451 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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;"> (3,878 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> (151,426 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold;"> (246,642 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; 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; font-weight: bold;"> (104,048 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <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-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold;"> (76,181 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; 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; font-weight: bold;"> (73,646 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; 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; font-weight: bold;"> (34,232 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> </div> | |
| CY2023 | ifrs-full |
Investment Income
InvestmentIncome
|
8207000 | brl |
| CY2022 | ifrs-full |
Investment Income
InvestmentIncome
|
7406000 | brl |
| CY2021 | ifrs-full |
Investment Income
InvestmentIncome
|
4321000 | brl |
| CY2023 | ifrs-full |
Foreign Exchange Gain
ForeignExchangeGain
|
38877000 | brl |
| CY2022 | ifrs-full |
Foreign Exchange Gain
ForeignExchangeGain
|
136544000 | brl |
| CY2021 | ifrs-full |
Foreign Exchange Gain
ForeignExchangeGain
|
46302000 | brl |
| CY2023 | ifrs-full |
Gains On Change In Fair Value Of Derivatives
GainsOnChangeInFairValueOfDerivatives
|
24451000 | brl |
| CY2022 | ifrs-full |
Gains On Change In Fair Value Of Derivatives
GainsOnChangeInFairValueOfDerivatives
|
25655000 | brl |
| CY2021 | ifrs-full |
Gains On Change In Fair Value Of Derivatives
GainsOnChangeInFairValueOfDerivatives
|
18585000 | brl |
| CY2023 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
1325000 | brl |
| CY2022 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
2549000 | brl |
| CY2021 | ifrs-full |
Revenue From Interest
RevenueFromInterest
|
99000 | brl |
| CY2023 | cint |
Positive Monetary Variation Income
PositiveMonetaryVariationIncome
|
2374000 | brl |
| CY2022 | cint |
Positive Monetary Variation Income
PositiveMonetaryVariationIncome
|
117000 | brl |
| CY2021 | cint |
Positive Monetary Variation Income
PositiveMonetaryVariationIncome
|
314000 | brl |
| CY2023 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
11000 | brl |
| CY2022 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
725000 | brl |
| CY2021 | ifrs-full |
Other Finance Income
OtherFinanceIncome
|
195000 | brl |
| CY2023 | ifrs-full |
Finance Income
FinanceIncome
|
75245000 | brl |
| CY2022 | ifrs-full |
Finance Income
FinanceIncome
|
172996000 | brl |
| CY2021 | ifrs-full |
Finance Income
FinanceIncome
|
69816000 | brl |
| CY2023 | ifrs-full |
Foreign Exchange Loss
ForeignExchangeLoss
|
47052000 | brl |
| CY2022 | ifrs-full |
Foreign Exchange Loss
ForeignExchangeLoss
|
131970000 | brl |
| CY2021 | ifrs-full |
Foreign Exchange Loss
ForeignExchangeLoss
|
49237000 | brl |
| CY2023 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
9716000 | brl |
| CY2022 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
15366000 | brl |
| CY2021 | ifrs-full |
Losses On Change In Fair Value Of Derivatives
LossesOnChangeInFairValueOfDerivatives
|
18112000 | brl |
| CY2023 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
83541000 | brl |
| CY2022 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
73837000 | brl |
| CY2021 | ifrs-full |
Interest Expense On Borrowings
InterestExpenseOnBorrowings
|
29729000 | brl |
| CY2023 | cint |
Negative Monetary Variation Expenses
NegativeMonetaryVariationExpenses
|
5097000 | brl |
| CY2022 | cint |
Negative Monetary Variation Expenses
NegativeMonetaryVariationExpenses
|
9018000 | brl |
| CY2021 | cint |
Negative Monetary Variation Expenses
NegativeMonetaryVariationExpenses
|
3092000 | brl |
| CY2023 | ifrs-full |
Other Finance Cost
OtherFinanceCost
|
6020000 | brl |
| CY2022 | ifrs-full |
Other Finance Cost
OtherFinanceCost
|
16451000 | brl |
| CY2021 | ifrs-full |
Other Finance Cost
OtherFinanceCost
|
3878000 | brl |
| CY2023 | ifrs-full |
Finance Costs
FinanceCosts
|
151426000 | brl |
| CY2022 | ifrs-full |
Finance Costs
FinanceCosts
|
246642000 | brl |
| CY2021 | ifrs-full |
Finance Costs
FinanceCosts
|
104048000 | brl |
| CY2023 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-76181000 | brl |
| CY2022 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-73646000 | brl |
| CY2021 | ifrs-full |
Finance Income Cost
FinanceIncomeCost
|
-34232000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Income Tax Explanatory
DisclosureOfIncomeTaxExplanatory
|
<div style="border-left: none; border-right: none;"> <div id="t_ft_PSCI90HBOW00000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt; height: 15px;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;"><span style="line-height: inherit;">25</span></span></td> <td style="width: 95%; height: 15px;"><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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Income tax and social contribution (restated)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; orphans: 0; widows: 0;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Income tax and social security contribution </span><span style="font-family: 'Times New Roman'; line-height: inherit;">recognized</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit or loss </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for the year are shown as follows:<br/></span></span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 48px;" width="100%"> <tbody> <tr style="height: 18px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 18px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 19.96%; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.2;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; font-weight: bold; font-size: 8pt; line-height: inherit;"> December 31, 2022 restated </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; height: 18px; border-bottom-color: #000000 !important;"> <p style="font-family: 'Times New Roman';"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 65%; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Current income tax and social security contribution </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> (34,536 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> (59,570 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> (95,375 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 10px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Deferred income tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> (42,186 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> (44,992 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"> <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; line-height: inherit;"> 10,958 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Income tax and social contributions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (76,722 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (104,562 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (84,417 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> </tbody> </table> <p style="margin: 0pt;"> <br/></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The reconciliation of the effective rate with the average nominal rate is shown as follows:</span></p> <p style="margin: 0pt;"> <br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 300px; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 17px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Profit before income tax and social contribution </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold; line-height: inherit;"> 209,295 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <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; font-weight: bold; line-height: inherit;"> 200,272 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <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; font-weight: bold; line-height: inherit;"> 210,374 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px; width: 1%;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Combined income tax and social contribution rate </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 34% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 34% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 34% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Tax using the Company’s domestic tax rate </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (71,160 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (68,092 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (71,527 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Interest on own capital </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 2,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Expected income tax expense and interest on own capital </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> (71,160 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> (68,092 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> (69,389 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Taxation of profit before income tax generated abroad </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 1,070 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (1,362 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (9,610 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Write-off of intangible assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> (6,864 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Current-year losses for which no deferred tax asset is recognized. </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (3,220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (11,342 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (2,650 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 18px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 18px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Tax effects on income of subsidiaries abroad (taxed at <span>zero</span> rate)</span><span style="font-size: 8pt; line-height: inherit;"> <sup><sup><span style="font-family: 'Times New Roman'; vertical-align: super; line-height: inherit;">(a)</span></sup></sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; 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; line-height: inherit;"> (<span>4,403 </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; 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; line-height: inherit;"> (22,122 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 18px; background-color: #cceeff; 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; line-height: inherit;"> 3,389 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 18px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other permanent exclusions (additions) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 991 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (1,644 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 707 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-weight: bold; line-height: inherit;"> Income tax and social contribution expenses </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (76,722 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (104,562 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (84,417 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Current </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> (34,536 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> (59,570 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; 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; line-height: inherit;"> (95,375 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Deferred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (42,186 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> (44,992 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; line-height: inherit;"> 10,958 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (76,722 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (104,562 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (84,417 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Effective rate </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; font-weight: bold; line-height: inherit;"> 37</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; 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; font-weight: bold; line-height: inherit;"> 52</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">%</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; font-weight: bold; line-height: inherit;"> 40</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">%</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> </tbody> </table> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 3%; 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: justify; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important; line-height: inherit;">(a)</span></td> <td style="width: 97%;"> <p style="margin: 0pt; color: #000000; font-family: 'times new roman', times; font-size: 13.3333px; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;"><span><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">T</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he income is substantially comprised of expenses related</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> to post-acquisition expenses, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">depreciation and amortization</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exchange variation</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">in non-taxable jurisdictions where t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he tax rate is <span>zero</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></span><br/></p> </td> </tr> </tbody> </table> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Amounts recognized directly in shareholders' </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">equity</span></span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 93px;" width="100%"> <tbody> <tr style="height: 31px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 31px;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"> <p style="margin: 0pt;"><span style="font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 31px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 65%; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Share-based compensation plan </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 15px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 15px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 10%; background-color: #cceeff; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 15px;"> <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; line-height: inherit;"> (147 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; font-weight: bold; line-height: inherit;"> (147 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Deferred </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (147 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total taxes recognized in equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 17px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 17px;"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 17px;"> <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; font-weight: bold; line-height: inherit;"> (147 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> </tbody> </table> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Movement in deferred tax balances:</span></p> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_QJ8NCWIZXS00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 269px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 16px;"> <td colspan="20" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; text-align: center; height: 16px; width: 98.0683%;"><span style="color: #000000; font-family: 'Times New Roman'; font-size: 8pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> December 31, 2023</span> <br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 16px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 31px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 31px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 20.0594%;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; width: 8.46954%; border-bottom-color: #000000 !important; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;">Net balance on January 1<sup>st</sup> </span><span style="font-size: 7pt;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> <span>2023</span></span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 7pt;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">restated</span></span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.65825%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Recognition in profit or loss </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.02377%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Other </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.61813%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Exchange variation effect </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.17236%;" valign="bottom"> <p style="margin: 0pt;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Net amount </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.46954%;" valign="bottom"> <p style="margin: 0pt;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Deferred tax asset </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 31px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.76672%;" valign="bottom"> <p style="margin: 0pt;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Deferred tax liabilities </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 31px; width: 1.48588%; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Goodwill - tax benefit on unamortized goodwill </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> (40,509 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> (46,477 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> 90 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> (86,896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> (86,896 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 3,014 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> 1,140 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;">7 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 4,161 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 4,161 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;">- </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="background-color: #cceeff; height: 19px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 19px; width: 20.0594%;"> <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Property, plant and equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 1,212 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;">3,883 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;">71 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 5,166 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 6,447 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;">1,281</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 19px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; width: 20.0594%;"> <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;">2,271 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> 3,817 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 1,546 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 1,546 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="background-color: #cceeff; height: 16px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 16px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', serif; color: #000000;"> Bonus accrued </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;">21,011 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;">15,601</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;">423</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 4,987 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 4,987 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Share-based compensation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 1,928 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> 4,492 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> (157 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 6,263 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 6,263 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 2,634 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> (126 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> (70 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 2,438 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 36,082 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> (33,644 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Other temporary differences </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 851 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> 6,533 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> (217 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> (68 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 7,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 7,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> (277 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Research and development tax credit </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 4,794 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> (69 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> (1,472 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> (122 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 3,131 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 3,131 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Net tax loss carryforward </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 1,965 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <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; line-height: inherit;"> 222 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <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; line-height: inherit;"> (263 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; line-height: inherit;"> 1,924 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> 1,924 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Tax assets (liabilities) before set-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.46954%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (5,371 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.65825%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (42,186 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.02377%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (1,689 </span></p> </td> <td style="padding: 0px 0px 1.5px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.61813%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (935 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.17236%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (50,181 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.46954%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 71,917 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.76672%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (122,098 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Set-off of tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.17236%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <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; line-height: inherit;"> (53,633</span></p> </td> <td style="padding: 2px 0px 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 8.76672%;" valign="bottom"> <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; line-height: inherit;"> 53,633 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; background-color: #cceeff; height: 17px; width: 20.0594%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net tax assets (liabilities) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.46954%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 9.65825%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.02377%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 8.61813%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.17236%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (50,181 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.46954%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 18,284 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.76672%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (68,465 </span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 17px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify;"> <br/></p> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; font-size: 8pt; line-height: inherit;"> December 31, 2022 – restated <sup>(i)</sup></span> </span></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_5ZAXJGG69C00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.8359%; text-indent: 0px; height: 211px;" width="100%"> <tbody> <tr style="height: 35px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 27.7448%;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Net balance on January 1<sup>st</sup></span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> <span>2022</span></span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.75371%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Recognition in profit or loss </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Deferred tax from business acquired </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.48368%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.82493%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Other </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.48368%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 7.27003%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Exchange variation effect </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Net amount </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Deferred tax asset </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; height: 35px; border-top-color: #000000 !important; width: 1.03858%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; height: 35px; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Deferred tax liabilities </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 35px; width: 1.03858%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Goodwill - tax benefit on unamortized goodwill </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> (40,509 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (40,509 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (40,509 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> </tr> <tr style="height: 19px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 19px; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,603 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> 1,348 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> 102 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> (39 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 3,014 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 3,014 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 19px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 19px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Property, plant and equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 652 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> 1,047 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> (487 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,212 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,212 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 826 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> (2,667 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> (430 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (2,271 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (2,271 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom">)</td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Bonus accrued </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 25,768 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> (5,227 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> 470 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 21,011 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 21,011 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 19px; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Share-based compensation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 287 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> 1,636 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> 5 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,928 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,928 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 11px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 11px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Lease </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 2,803 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> (250 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> 81 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 2,634 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 29,782 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (27,148 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 11px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> </tr> <tr style="height: 19px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 19px; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Other temporary differences </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (3,178 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> 708 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 2,316 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> 1,413 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> (408 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 851 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 851 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt; line-height: inherit;"> Research and development tax credit </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 5,745 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> (951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 4,794 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 4,794 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 19px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 19px; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Net tax loss carryforward </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 3,228 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 8.75371%;" valign="bottom"> <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; line-height: inherit;"> (1,080 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.82493%;" valign="bottom"> <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; line-height: inherit;"> 413 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 7.27003%;" valign="bottom"> <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; line-height: inherit;"> (596 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,965 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 1,965 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 19px; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Tax assets (liabilities) before set-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 31,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 8.75371%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (44,994 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 1.03858%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 8,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.82493%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,928 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 7.27003%;" valign="bottom"> <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; line-height: inherit; font-weight: bold;"> (2,355</span></p> </td> <td style="padding: 0px 0px 2px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (5,371 </span></p> </td> <td style="padding: 0px 0px 1.5px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><span style="line-height: inherit; font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 64,557 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; line-height: inherit; font-weight: bold;"> (69,928</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Set-off of tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 8.75371%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.82493%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 7.27003%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> (48,986 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><span style="line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 6.97329%;" valign="bottom"> <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; line-height: inherit;"> 48,986 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; width: 1.03858%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; background-color: #cceeff; width: 27.7448%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net tax assets (liabilities) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 8.75371%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.97329%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 6.82493%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.48368%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 7.27003%;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (5,371 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 15,571 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; background-color: #cceeff; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 6.97329%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (20,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; width: 1.03858%;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt;"> <br/></p> <p style="margin: 0pt;">(i) <span><span style="border-right: none; border-left: none;">See note <span style="border-left: none; border-right: none;">30.</span></span></span></p> <div> </div> <div style="border-left: none; border-right: none;"> <div id="t_ft_YHP0W36LSW00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 202px;" width="100%"> <tbody> <tr style="height: 15px;"> <td colspan="24" style="vertical-align: top; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 15px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="vertical-align: top; height: 15px;"></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Net balance on January 1<sup>st</sup> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> <span>2021</span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; text-align: center; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; text-align: center; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Recognition in equity </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Recognition in profit or loss </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Other </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Exchange variation effect </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Net amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Deferred tax asset </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; margin: 0px; text-indent: 0px; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; margin: 0px; text-indent: 0px; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Deferred tax liabilities </span></p> </td> <td style="vertical-align: top; padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px;"></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; width: 29%; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Provisions </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,038 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (437 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,603 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,665 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 7%; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (62 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 1%; height: 15px; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Property, plant and equipment </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 419 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 233 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 652 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 652 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (854 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,695 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (15 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 826 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 826 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Bonus accrued </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 18,447 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 6,354 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 967 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 25,768 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 25,768 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,778 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 1,030 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (5 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,803 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 21,021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (18,218 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Other temporary differences </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> (7,805 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> (655 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 5,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> (218 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> (3,178 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 68 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> (3,246 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Share-based compensation </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 214 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (147 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 220 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 287 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 287 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;">Tax loss carried forward</p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 915 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 2,519 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> (206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 3,228 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> 3,228 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"> <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; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Tax assets (liabilities) before set-off </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 15,152 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (147 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 10,959 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 5,294 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 731 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 31,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 53,515 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-top-color: #000000 !important; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (21,526 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><span style="font-weight: bold; line-height: inherit;">)</span></td> </tr> <tr style="height: 16px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 16px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Set-off of tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (21,526 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;">21,526</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 16px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: top; height: 16px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net tax assets (liabilities) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 16px;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 31,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 16px;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 31,989 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; border-top-color: #000000 !important; border-bottom-color: #000000 !important; height: 16px;" valign="bottom"> <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: 8pt; font-weight: bold; line-height: inherit;"> - </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 16px;" valign="bottom"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;">Unrecognized deferred tax assets</span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Deferred tax assets have not been recognized in respect of </span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">tax losses</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> is an amount of R$</span> 3,220<span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> as of December</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 31, 2023</span> <span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">(R$ 11,342</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> as of December 31, </span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span>2022</span></span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> and R$ 2,650</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> as of December 31, 2021</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">)</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">, because it is not probable that the future profit will be available against which the Group can use the benefits therefrom.</span> <span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">These ta</span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">x losses for which no deferred tax asset was recognized do not expire.</span></p> <p style="margin: 0pt; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> | |
| CY2023 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
34536000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
59570000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
95375000 | brl |
| CY2023 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
42186000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
44992000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-10958000 | brl |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
76722000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
104562000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
84417000 | brl |
| CY2023 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
209295000 | brl |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
200272000 | brl |
| CY2021 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
210374000 | brl |
| CY2023 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.34 | pure |
| CY2022 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.34 | pure |
| CY2021 | ifrs-full |
Applicable Tax Rate
ApplicableTaxRate
|
0.34 | pure |
| CY2023 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
71160000 | brl |
| CY2022 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
68092000 | brl |
| CY2021 | ifrs-full |
Tax Expense Income At Applicable Tax Rate
TaxExpenseIncomeAtApplicableTaxRate
|
71527000 | brl |
| CY2023 | cint |
Tax Effect From Interest On Own Capital
TaxEffectFromInterestOnOwnCapital
|
0 | brl |
| CY2022 | cint |
Tax Effect From Interest On Own Capital
TaxEffectFromInterestOnOwnCapital
|
0 | brl |
| CY2021 | cint |
Tax Effect From Interest On Own Capital
TaxEffectFromInterestOnOwnCapital
|
-2138000 | brl |
| CY2023 | cint |
Tax Effect From Expected Income Tax Expense And Interest On Own Capital
TaxEffectFromExpectedIncomeTaxExpenseAndInterestOnOwnCapital
|
71160000 | brl |
| CY2022 | cint |
Tax Effect From Expected Income Tax Expense And Interest On Own Capital
TaxEffectFromExpectedIncomeTaxExpenseAndInterestOnOwnCapital
|
68092000 | brl |
| CY2021 | cint |
Tax Effect From Expected Income Tax Expense And Interest On Own Capital
TaxEffectFromExpectedIncomeTaxExpenseAndInterestOnOwnCapital
|
69389000 | brl |
| CY2023 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
-1070000 | brl |
| CY2022 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
1362000 | brl |
| CY2021 | ifrs-full |
Tax Effect Of Foreign Tax Rates
TaxEffectOfForeignTaxRates
|
9610000 | brl |
| CY2023 | cint |
Tax Effect Of Impairment Of Intangible Assets And Goodwill
TaxEffectOfImpairmentOfIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2022 | cint |
Tax Effect Of Impairment Of Intangible Assets And Goodwill
TaxEffectOfImpairmentOfIntangibleAssetsAndGoodwill
|
0 | brl |
| CY2021 | cint |
Tax Effect Of Impairment Of Intangible Assets And Goodwill
TaxEffectOfImpairmentOfIntangibleAssetsAndGoodwill
|
6864000 | brl |
| CY2023 | ifrs-full |
Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
|
3220000 | brl |
| CY2022 | ifrs-full |
Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
|
11342000 | brl |
| CY2021 | ifrs-full |
Tax Effect Of Expense Not Deductible In Determining Taxable Profit Tax Loss
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss
|
2650000 | brl |
| CY2023 | cint |
Tax Effect Of Income Of Foreign Subsidiaries Taxed At Zero Rate
TaxEffectOfIncomeOfForeignSubsidiariesTaxedAtZeroRate
|
-4403000 | brl |
| CY2022 | cint |
Tax Effect Of Income Of Foreign Subsidiaries Taxed At Zero Rate
TaxEffectOfIncomeOfForeignSubsidiariesTaxedAtZeroRate
|
-22122000 | brl |
| CY2021 | cint |
Tax Effect Of Income Of Foreign Subsidiaries Taxed At Zero Rate
TaxEffectOfIncomeOfForeignSubsidiariesTaxedAtZeroRate
|
3389000 | brl |
| CY2023 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
-991000 | brl |
| CY2022 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
1644000 | brl |
| CY2021 | ifrs-full |
Other Tax Effects For Reconciliation Between Accounting Profit And Tax Expense Income
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome
|
-707000 | brl |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
76722000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
104562000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
84417000 | brl |
| CY2023 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
34536000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
59570000 | brl |
| CY2021 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
95375000 | brl |
| CY2023 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
42186000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
44992000 | brl |
| CY2021 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
-10958000 | brl |
| CY2023 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
76722000 | brl |
| CY2022 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
104562000 | brl |
| CY2021 | ifrs-full |
Income Tax Expense Continuing Operations
IncomeTaxExpenseContinuingOperations
|
84417000 | brl |
| CY2023 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.37 | pure |
| CY2022 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.52 | pure |
| CY2021 | ifrs-full |
Average Effective Tax Rate
AverageEffectiveTaxRate
|
0.40 | pure |
| CY2023 | cint |
Current And Deferred Tax Relating To Share Based Payment Transactions Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToShareBasedPaymentTransactionsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2022 | cint |
Current And Deferred Tax Relating To Share Based Payment Transactions Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToShareBasedPaymentTransactionsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2021 | cint |
Current And Deferred Tax Relating To Share Based Payment Transactions Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToShareBasedPaymentTransactionsChargedOrCreditedDirectlyToEquity
|
147000 | brl |
| CY2023 | ifrs-full |
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2022 | ifrs-full |
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2021 | ifrs-full |
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
147000 | brl |
| CY2023 | ifrs-full |
Deferred Tax Relating To Items Charged Or Credited Directly To Equity
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2022 | ifrs-full |
Deferred Tax Relating To Items Charged Or Credited Directly To Equity
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2021 | ifrs-full |
Deferred Tax Relating To Items Charged Or Credited Directly To Equity
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
147000 | brl |
| CY2023 | ifrs-full |
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2022 | ifrs-full |
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
0 | brl |
| CY2021 | ifrs-full |
Current And Deferred Tax Relating To Items Charged Or Credited Directly To Equity
CurrentAndDeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
|
147000 | brl |
| CY2023 | cint |
Tax Losses For Which No Deferred Tax Is Recognized
TaxLossesForWhichNoDeferredTaxIsRecognized
|
3220000 | brl |
| CY2022 | cint |
Tax Losses For Which No Deferred Tax Is Recognized
TaxLossesForWhichNoDeferredTaxIsRecognized
|
11342000 | brl |
| CY2021 | cint |
Tax Losses For Which No Deferred Tax Is Recognized
TaxLossesForWhichNoDeferredTaxIsRecognized
|
2650000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Earnings Per Share Explanatory
DisclosureOfEarningsPerShareExplanatory
|
<div style="border-right: none; border-left: none;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse;"> <tbody> <tr> <td style="width: 5%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>26</span></span></td> <td style="width: 95%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Earnings per share (restated)</span></td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Basic and diluted </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">earnings</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;"> per share </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The calculation of basic earnings per share was based on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> attributable to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">holders of common shares</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">weighted</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">average number of outstanding </span><span style="font-family: 'Times New Roman'; line-height: inherit;">common</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> shares. The calculation of diluted earnings per share was based on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">profit attributable to the holders of common shares </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">weighted</span><span style="font-family: 'Times New Roman'; line-height: inherit;">-</span><span style="font-family: 'Times New Roman'; line-height: inherit;">average number of outstanding </span><span style="font-family: 'Times New Roman'; line-height: inherit;">common</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> shares, after adjustments for</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> the effects of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> all </span><span style="font-family: 'Times New Roman'; line-height: inherit;">po</span><span style="font-family: 'Times New Roman'; line-height: inherit;">tentially </span><span style="font-family: 'Times New Roman'; line-height: inherit;">dilutive</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">common</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> shares.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="height: 155px; 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: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 Restated</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 65%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Numerator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 10%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 10%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 10%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 132,573 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 125,957 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Denominator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average number of basic shares held by shareholders </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 136,419,395 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 133,186,441 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 121,777,128 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Earnings per share – basic </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 0.97 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 0.72 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1.03 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Numerator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 132,573 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 125,957 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Denominator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average number of diluted shares held by shareholders </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" 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; line-height: inherit;"> 139,148,469 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" 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; line-height: inherit;"> 134,774,674 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" 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; line-height: inherit;"> 125,155,798 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net earnings per share – diluted </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 0.95 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 0.71 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 1.01 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Weighted </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">average number of </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">common</span> <span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">shares.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin-left: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; height: 71px;" width="100%"> <tbody> <tr style="height: 34px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 34px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; text-align: center; height: 34px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; text-align: center; height: 34px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; text-align: center; height: 34px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022</span></p> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;">Restated</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 34px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 34px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 34px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 34px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; width: 65%; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average common shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 10%; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 136,419,395 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 10%; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 133,186,441 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; vertical-align: bottom; height: 17px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 10%; vertical-align: bottom; height: 17px;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 121,777,128 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; width: 1%; height: 17px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Effect of share-based compensation when exercised </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" 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; line-height: inherit;"> 2,729,074 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" 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; line-height: inherit;"> 1,588,233 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;" 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; line-height: inherit;"> 3,378,670 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> Weighted average number of common shares </span></p> </td> <td style="padding: 0px 1px; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; vertical-align: bottom; height: 10px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 139,148,469 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 134,774,674 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="font-size: 9pt; line-height: 108%; margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 125,155,798 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> </tbody> </table> | |
| CY2023 | ifrs-full |
Earnings Per Share Explanatory
EarningsPerShareExplanatory
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<table cellpadding="0" cellspacing="0" style="height: 155px; 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: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 Restated</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 65%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Numerator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 10%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 10%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; width: 10%; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; width: 1%; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 132,573 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 125,957 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Denominator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average number of basic shares held by shareholders </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit;"> 136,419,395 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 133,186,441 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 121,777,128 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Earnings per share – basic </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 0.97 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 0.72 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1.03 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Numerator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Profit attributable to holders of common shares </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 132,573 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 125,957 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Denominator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 15px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average number of diluted shares held by shareholders </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" 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; line-height: inherit;"> 139,148,469 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" 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; line-height: inherit;"> 134,774,674 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" 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; line-height: inherit;"> 125,155,798 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net earnings per share – diluted </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 0.95 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 0.71 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; height: 10px; background-color: #cceeff; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;" 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; font-weight: bold; line-height: inherit;"> 1.01 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; background-color: #cceeff; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> </tr> </tbody> </table> | |
| CY2023 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
|
125957000 | brl |
| CY2023 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
136419395 | shares |
| CY2022 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
133186441 | shares |
| CY2021 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
121777128 | shares |
| CY2023 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
0.97 | |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
0.72 | |
| CY2021 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
1.03 | |
| CY2023 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
|
132573000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
|
95710000 | brl |
| CY2021 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
|
125957000 | brl |
| CY2023 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
139148469 | shares |
| CY2022 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
134774674 | shares |
| CY2021 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
125155798 | shares |
| CY2023 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
0.95 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
0.71 | |
| CY2021 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
1.01 | |
| CY2023 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
136419395 | shares |
| CY2022 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
133186441 | shares |
| CY2021 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
121777128 | shares |
| CY2023 | ifrs-full |
Dilutive Effect Of Share Options On Number Of Ordinary Shares
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares
|
2729074 | shares |
| CY2022 | ifrs-full |
Dilutive Effect Of Share Options On Number Of Ordinary Shares
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares
|
1588233 | shares |
| CY2021 | ifrs-full |
Dilutive Effect Of Share Options On Number Of Ordinary Shares
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares
|
3378670 | shares |
| CY2023 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
139148469 | shares |
| CY2022 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
134774674 | shares |
| CY2021 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
125155798 | shares |
| CY2023 | ifrs-full |
Disclosure Of Financial Instruments Explanatory
DisclosureOfFinancialInstrumentsExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <div id="t_ft_N6OZK8Z86800000000000000000000b"> <table style="width: 100%; margin-left: 0.1px; border-collapse: collapse; height: 15px; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr style="height: 15px;"> <td style="width: 5%; 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: bold; letter-spacing: normal; orphans: 2; text-align: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>27</span></span></td> <td style="width: 95%; height: 15px;"><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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Financial </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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">i</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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">nstruments</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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> – Fair values</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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and </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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">r</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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">isk </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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">m</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: start; text-indent: -42.6667px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">anagement</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt 0pt 0pt 32pt; text-indent: -32pt; line-height: 1.2;"> </p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Group maintains operations with derivative and non-derivative financial instruments. The control policy consists of monitoring the terms contracted against current terms and conditions in the market. The Company does not make investments of speculative nature in derivatives or any other risk assets. </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> </p> <p style="margin: 0pt 0pt 0pt 39pt; text-indent: -39pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;"><span>27.1</span></span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Accounting classifications</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> and fair values</span></span></p> <p style="margin: 0pt 0pt 0pt 39pt; text-indent: -39pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The following table shows the carrying amounts and fair values of financial assets and financial liabilities, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">including the levels in the fair value hierarchy</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. It does not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">include fair value information </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for financial assets and financial liabilities not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measured at fair value if the carrying amount is a reasonable approximation of fair value</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.<br/></span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-right: none; border-left: none;"> <div id="t_ft_HZD7QYAOF400000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 245px; 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 colspan="12" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td colspan="2" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"> <br/></p> </td> <td colspan="8" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Amortized cost </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Assets / liabilities measured at FVTPL </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Level <span>2</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 53%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 1%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 3,164 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 3,164 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 28,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 28,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 862,472 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 872,092 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,013,282</span></span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> (1,013,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-right: none; border-left: none;"> <div id="t_ft_3JJA3DMC2800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 304px;" width="100%"> <tbody> <tr style="height: 15px;"> <td colspan="11" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"> <br/></p> </td> <td colspan="7" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Carrying amount </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 13px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 13px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Amortized cost </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Assets / liabilities measured at FVTPL </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Level <span>2</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 13px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; width: 53%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 185,727 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 185,727 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 96,299 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 96,299 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 501,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 501,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 217,250 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 217,250 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 41,923 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 41,923 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,042,870 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;">11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,054,064 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;">11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (1,379,159 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (4,109</span></span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (1,383,268</span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> </div> <div style="border-left: none; border-right: none;"> </div> <div> <div id="t_ft_EY65MB054000000000000000000000b"> </div> </div> <p style="margin: 0pt 0pt 0pt 39pt; text-indent: -39pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;"><span>27.2</span></span> <span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Measur</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">ment of fair values</span></span></p> <p style="margin: 10pt 0pt 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The Group </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">has financial instruments measured at fair value</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">which are classified as defined </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">in the note </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"><span>5</span></span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">.c</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">, and all of them</span> <span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">are under the Level <span>2</span> </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">in the fair value hierarchy. </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">estimated fair value</span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;"> of the Group’s </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">financial instruments </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">considered the </span><span style="font-family: 'Times New Roman'; font-weight: normal; line-height: inherit;">following methods and assumptions:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">Loans and borrowings: classified as financial liabilities measured at amortized cost and are recorded at their contractual values. The contractual flow of loans and borrowings is adjusted to the future value of the liabilities considering the interest until maturity.</span></li> <li style="font-family: Symbol; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Le</span><span style="font-family: 'Times New Roman'; line-height: inherit;">a</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ses liabilities:</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> classified as financial liabilities measured at amortized cost and are recorded at their contractual values. The contractual flow of leases liabilities is adjusted to the future value of the liabilities considering the interest until maturity.</span></span></li> <li style="font-family: Symbol; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Accounts payable for business acquired: </span><span style="font-family: 'Times New Roman'; line-height: inherit;">classified as financial liabilities measured at amortized cost and are recorded at their contractual values. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Some </span><span style="font-family: 'Times New Roman'; line-height: inherit;">contractual flow of</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> this</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">obligation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is adjusted to the future value of the liabilities considering the interest until maturity.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">For s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ome </span><span style="font-family: 'Times New Roman'; line-height: inherit;">obligations</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the contractual flow is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">adjusted</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">considering the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">present value of expected payments, discounted using </span><span style="font-family: 'Times New Roman'; line-height: inherit;">a risk-adjusted discount rate</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (discounted cash flows).</span> </span></li> <li style="font-family: Symbol; font-size: 10pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Derivative financial instruments:</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">The financial instruments were valued by calculating the present value</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">using</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">market curves that impact the specific instrument on the calculation dates.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">For this, future curves of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">CDI and</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">SOFR,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">exchange coupon, and currency quotation are used. For interest rate swaps, the present value of the asset position and the liability position are both 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.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">For exchange forward swaps, the present value of the asset position and the liability position are both estimated by discounting cash flows at the rate of currency in which the</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">swap is denominated. The difference between the present value of the asset and the liability</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">position of the swap generates its fair value</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2;"> <p style="margin: 10pt 0pt 0pt 39pt; text-indent: -39pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: normal; font-weight: bold; line-height: inherit;"><span>27.3</span></span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Financial </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">r</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">isk </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">m</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">anagement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;"> </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> has </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exposure to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the following risk</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">arising from financial instruments</span><span style="font-family: 'Times New Roman'; line-height: inherit;">:</span></span></p> <ul> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Market </span><span style="font-family: 'Times New Roman'; line-height: inherit;">risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;">;</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Credit</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;">; </span><span style="font-family: 'Times New Roman'; line-height: inherit;">and</span></span></li> <li style="font-family: Symbol; font-size: 11pt; font-style: normal; font-weight: normal; margin: 0px; padding-left: 13pt; text-align: justify; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Liquidity</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">risk</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></li> </ul> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Risk management </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">framework</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">'s risk management policies are established to identify and analyze the risks faced by the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in order to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> define appropriate risk limits and controls, and also to monitor risks and compliance with the limits. The risk management policies and systems are frequently reviewed to reflect changes in market conditions and in the activities of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> </div> <p style="margin: 0pt 0pt 0pt 27pt; text-indent: -27pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">a.</span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">Market </span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">r</span><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: bold; line-height: inherit;">isks</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is exposed to market risks resulting from the normal course of its activities</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> such as inflation, interest rates and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">exchange rate changes</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Thus, the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group's </span><span style="font-family: 'Times New Roman'; line-height: inherit;">operating results may be affected by changes in economic polic</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ies</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 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; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt 0pt 0pt 33pt; text-align: justify; text-indent: -33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">a.<span>1</span></span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Currency risk</span> </span></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The Group is exposed to foreign exchange 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></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Therefore, foreign exchange risk is inherent to the Group’s business model. The Group’s revenue is mainly denominated in foreign currency and, consequently, 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, consequently, 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, accounts payable for business </span><span style="font-family: 'Times New Roman'; line-height: inherit;">acquired</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, lease liabilities and derivatives. See below the total exposure to foreign currency:</span></span></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2;"> <p style="margin: 0pt; line-height: 1.2; text-align: right;"><br/></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 188px;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 40.9352%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="7" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 27.8097%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="border-bottom-width: 0.5pt; margin: 0pt; text-align: center;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 1.44092%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; width: 0.984413%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="7" style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 27.8097%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="border-bottom-width: 0.5pt; margin: 0pt; text-align: center;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> December, 2022 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 1.44092%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 18px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; width: 40.9352%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 7.95734%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> US$ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 7.95734%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> £ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 7.95734%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> Other currencies </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 1.44092%;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; text-align: center; height: 18px; margin: 0px; text-indent: 0px; width: 0.984413%;"> <p style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 7.95734%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> US$ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 7.95734%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> £ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 0.984413%;"></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; text-align: center; height: 18px; width: 7.95734%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom;"><span style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; font-weight: bold; font-size: 8pt;"> Other currencies </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 18px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 40.9352%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 7.95734%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> 2,695</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 7.95734%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> 469</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 7.95734%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.44092%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 7.95734%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;"> 96,299</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 7.95734%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 0.984413%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 7.95734%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.44092%; margin: 0px; text-indent: 0px; height: 17px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 40.9352%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (3,987</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (793</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (1,700</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (4,229</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (2,264</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,078</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;">)</td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 40.9352%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 245,763</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 65,196</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 11,100</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 304,617</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 51,152</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 12,306</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 40.9352%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (110,648</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (239,044</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 40.9352%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> (20,880</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> (1,085</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> (1,796</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> (29,147</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> (1,009</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (2,493</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;">)</td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 40.9352%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (74,499</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (20,051</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (81,955</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (83,768</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 17px; width: 40.9352%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Restricted cash - escrow account </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 20,021</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;"> 20,209</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 40.9352%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> 2,728</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;"> (4,109</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 17px; width: 40.9352%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: "Times New Roman"; font-size: 10pt; line-height: inherit; font-weight: bold;"> Net exposure </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 41,172</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 63,757</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 7,604</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 42,432</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> (15,680</span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 0.984413%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 7.95734%; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 7,735</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px; width: 1.44092%; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p style="margin: 10pt 0pt 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; text-indent: 0pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Cash flow hedge for the </span><span style="font-size: 10pt; text-indent: 0pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Group's future </span><span style="font-size: 10pt; text-indent: 0pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Revenues</span><br/></p> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> designates hedging relationships to account for the effects of the existing hedge between a foreign exchange gain or loss from proportions of its long-term debt obligations (denominated in U.S. dollars) and foreign exchange gain or loss of its highly probable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">future </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenues denominated in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">U.S. dollar</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">so that gains or losses associated with the hedged transaction (the highly probable</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">future revenues denominated </span><span style="font-family: 'Times New Roman'; line-height: inherit;">U.S. dollar deno</span><span style="font-family: 'Times New Roman'; line-height: inherit;">minated</span><span style="font-family: 'Times New Roman'; line-height: inherit;">)</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and the hedging instrument (debt obligations) are recognized in the statement of profit or loss in the same periods.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The schedule of cash flow hedge involving the Company´s future </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenue</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">as of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is set below:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_HI3JYHU8UO00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.6721%; text-indent: 0px; height: 85px;" width="100%"> <tbody> <tr style="height: 35px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 23.9884%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 15.0289%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 15.0289%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 13.0058%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.44509%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 13.0058%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 13.0058%;"> <p style="border-bottom-width: 0.5pt; margin: 0pt; text-align: right; line-height: 1.2;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Present value of hedging instrument notional value on December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 23.9884%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Hedging instrument </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 15.0289%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Hedged transaction </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 15.0289%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Nature of the risk </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 13.0058%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Maturity date </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.44509%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 13.0058%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> US$ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 13.0058%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> R$ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 23.9884%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Foreign exchange gains and losses on proportion of non-derivative financial instruments cash flows </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 1.01156%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 15.0289%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Foreign exchange gains and losses of highly probable future monthly revenues </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 1.01156%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 15.0289%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt; line-height: 1.2;"> Foreign Currency - Real vs U.S. Dollar Spot Rate</p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 13.0058%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.44509%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 13.0058%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 13.0058%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 23.9884%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>Export Credit Note (NCE)</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 15.0289%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 15.0289%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 13.0058%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> <span style="border-left: none; border-right: none;">2024 to 2026</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.44509%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 13.0058%;"> <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; line-height: inherit;"> 22,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 13.0058%;"> <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; line-height: inherit;"> 108,929 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.01156%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 23.9884%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> <span style="font-weight: bold;"><span>Total amounts designated as of December 31, 2023</span> </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 15.0289%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 15.0289%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 13.0058%; background-color: #cceeff;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.44509%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 13.0058%; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 22,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.01156%; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 13.0058%; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 108,929 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div> </div> <p style="margin: 0pt 0pt 9pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Changes in the fair value of US</span><span style="font-family: 'Times New Roman'; line-height: inherit;">$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> foreign exchange debt obligation (non-derivative financial instruments) designated as effective cash flow hedges have their effective component recorded in Equity, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">o</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ther </span><span style="font-family: 'Times New Roman'; line-height: inherit;">c</span><span style="font-family: 'Times New Roman'; line-height: inherit;">omprehensive </span><span style="font-family: 'Times New Roman'; line-height: inherit;">i</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ncome</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (“OCI”) and the ineffective component recorded in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">tatement of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rofit or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">l</span><span style="font-family: 'Times New Roman'; line-height: inherit;">oss, in finance income (expense). The amounts accumulated in Equity are recognized in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;">tatement of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">p</span><span style="font-family: 'Times New Roman'; line-height: inherit;">rofit or </span><span style="font-family: 'Times New Roman'; line-height: inherit;">l</span><span style="font-family: 'Times New Roman'; line-height: inherit;">oss in the years in which the hedged item affects the result, the effects of which are appropriated to the result, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">in order to</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> minimize the variations in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the hedged item. </span></span></p> <p style="margin: 0pt 0pt 9pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The individual hedge relationships are established on a <span>one</span>-to-<span>one</span> basis, that is, the “highly probable </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenue</span><span style="font-family: 'Times New Roman'; line-height: inherit;">” of each month and the proportions of cash flows from foreign exchange debt obligation made abroad, used in each relationship and individual hedge, have the same face value in US dollars.</span></span></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2; text-align: left; margin: 0px; text-indent: 0px;"> <p style="margin: 0pt 0pt 9pt; line-height: 1.2; text-align: justify;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The exposure of the Group's future </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenues</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> in hard currency to the risk of variations in the R$/US$ exchange rate (liability position) is offset by an inverse exposure equivalent to its US dollars debt (asset position) to the same type of risk.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Hedge </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">a</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">ccounting </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">ffects</span></span></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The movement of exchange variation accumulated in other comprehensive income as of December 31, 202</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">resulting from completed and expected </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenues</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">are set out below:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_QQZ1XLN36O00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 151px;" width="100%"> <tbody> <tr style="height: 31px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; height: 31px; width: 88.8982%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 31px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.0167%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Exchange variation </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 31px; width: 1.00167%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: middle; width: 88.8982%; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of January 1, 2022 </span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 10.0167%; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"> <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: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1.00167%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Recognized in other comprehensive income – future revenues denominated in U.S. dollar </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (23,855</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Reclassified to the statements of profit or loss - revenues denominated in U.S. dollar </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 8,323</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%;"> <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: bold; line-height: inherit;"> (15,532</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Recognized in other comprehensive income–future revenues denominated in U.S. dollar </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 11,591</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%; background-color: #cceeff;"></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Reclassified to the statements of profit or loss - revenues denominated in U.S. dollar </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 4,055</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%;"></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Reclassified to the statements of profit or loss - ineffective portion </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (2,443</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%; background-color: #cceeff;"><span>)</span></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 88.8982%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Balance as of December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 10.0167%;"> <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: bold; line-height: inherit;"> (2,329</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.00167%;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 10pt 0pt; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">As of Decem</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ber</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> <span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, <span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, t</span><span style="font-family: 'Times New Roman'; line-height: inherit;">he annual expectation of realization of the exchange </span><span style="font-family: 'Times New Roman'; line-height: inherit;">rate </span><span style="font-family: 'Times New Roman'; line-height: inherit;">variation balance accumulated in equity </span><span style="font-family: 'Times New Roman'; line-height: inherit;">is R$ </span>1,393<span style="font-family: 'Times New Roman'; line-height: inherit;">.</span></span></p> <p style="margin: 0pt 0pt 0pt 33pt; text-indent: -33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">a.<span>2</span></span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Interest rate risk</span></span></p> <p style="margin: 0pt 0pt 10pt; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">Derives from the possibility of the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">incurring gain</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> or losses resulting from </span><span style="font-family: 'Times New Roman'; line-height: inherit;">changes in</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> interest rates applicable to its financial assets and liabilities. The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">may also </span><span style="font-family: 'Times New Roman'; line-height: inherit;">enter into</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> derivative</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> contracts in order to mitigate this risk.</span></span></p> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 107px;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 37.7522%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 22.4784%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;"><br/></td> <td colspan="7" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 35.1585%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 1.44092%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; width: 37.7522%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 9.79827%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> CDI </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 9.79827%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> SOFR </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 9.79827%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> CDI </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 9.79827%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> SOFR </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.44092%; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 9.79827%; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>Libor</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 1.44092%; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 37.7522%; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Short-term financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 9.79827%; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 147,948</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 9.79827%; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 9.79827%; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 58,464</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 9.79827%; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 9.79827%; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; width: 1.44092%; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 37.7522%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (236,058</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (406,786</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (298,443</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (341,170</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (142,658</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 37.7522%; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (40,529</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (43,348</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 37.7522%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives (interest rate swap) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 110,648</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; width: 9.79827%; height: 15px;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 142,658</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 15px;"><br/></td> </tr> <tr style="height: 17px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; width: 37.7522%; height: 17px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net exposure </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.79827%; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (128,639</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.79827%; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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: bold; line-height: inherit;"> (296,138</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.79827%; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit; font-weight: bold;"> (283,327</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.79827%; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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: bold; line-height: inherit;"> (341,170</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; width: 9.79827%; height: 17px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; width: 1.44092%; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> <br/></p> <div> </div> <p style="margin: 0pt 0pt 0pt 33pt; text-indent: -33pt; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; font-weight: normal; line-height: inherit;">a.<span>3</span></span><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Sensitivity analysis</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px; text-align: justify;"><span style="font-size: 10pt; line-height: inherit; font-family: 'times new roman', times;"><span style="line-height: inherit;"><span style="color: #000000; line-height: inherit;">The Company, based on information from rating agencies, estimates that in a reasonably possible scenario, the foreign exchange rate variation against the Real on December 31, 2024, will be a depreciation of 2% for the US dollar and 4% for the British pound. The Company conducted a historical analysis of the last 5 years of its exposure and impacts on the results due to currency volatility, considering an adverse scenario compared to the reasonably possible scenario, and realized a variation of approximately 25%.</span></span></span></p> </div> <p style="margin: 0pt; font-family: 'times new roman'; font-size: 10pt;"><span style="font-family: 'times new roman'; font-size: 10pt;"> </span></p> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2; text-align: left;"> <p style="margin: 0pt 0pt 10pt; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Sensitivity analysis for </span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">exchange</span><span style="font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> rate risk</span></span></p> <table border="0" cellpadding="0" cellspacing="0" style="height: 187px; width: 100%; border-collapse: collapse; margin: 0px 0px 0px 0.1px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 10px;"></td> <td colspan="4" style="padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> Net effect - Profit or loss </span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px;" valign="top"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> Reasonably Possible Scenario </span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> Adverse Scenario </span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 72%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; text-align: right; width: 12%; background-color: #cceeff;">US$ 2% <span style="padding: 0in 0px; width: 13.3136%; height: 15px;">/ <span>£ 4%</span></span></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 12%; background-color: #cceeff;">25%</td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><b style="color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'times new roman', times; font-size: 13.3333px; text-align: justify;"><span style="color: black;">December 31, 2023</span></b></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; text-align: right;" valign="bottom"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> </tr> <tr style="height: 14px; background-color: #cceeff;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> US$</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> 823 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">10,293 </span></p> </td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px;"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> £</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> 2,550 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">15,940 </span></p> </td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="4" style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; text-align: center; border-bottom: 1pt solid #000000;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 8pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Net effect - Profit or loss</span></td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; text-align: center; border-bottom: 1pt solid #000000; height: 15px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 8pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Reasonably Possible Scenario</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; text-align: center; border-bottom: 1pt solid #000000; height: 15px; background-color: #cceeff;"><span style="color: #000000; font-family: 'times new roman', times; font-size: 8pt; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: bold; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Adverse Scenario</span></td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">US$ 4% <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">/<span> </span></span><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">£ 2%</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px;">25%</td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><b 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: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="color: black;">December 31, 2022 </span></b></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px;"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> US$</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> 1,697 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">10,608 </span></p> </td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> </tr> <tr style="height: 14px; background-color: #cceeff;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> £</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> (314 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">(3,920 </span></p> </td> <td style="padding: 0px 4px 0px 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;">)</td> </tr> </tbody> </table> <div style="border-left: none; border-right: none;"> <p style="margin: 10pt 0pt; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Sensitivity analysis for </span><span style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">interest</span><span style="font-size: 10pt; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;"> rate risk</span></p> <p style="margin: 0pt; line-height: 1.2; text-align: justify;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"><span style="font-family: 'times new roman', times; color: #000000; line-height: inherit;">The Company, based on information from rating agencies, estimates that in a reasonably possible scenario, the interest rates could increase by up to 154 basis points for CDI and by up to 60 basis points for SOFR on December 31, 2024. The Company conducted a historical analysis of the last 10 years of its exposure and impacts on the results due to the interest rate changes, considering an adverse scenario compared to the reasonably possible scenario, and estimated a variation by 291 basis points for CDI and by 60 basis points for SOFR.</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <table border="0" cellpadding="0" cellspacing="0" style="height: 205px; width: 100%; border-collapse: collapse; margin: 0px 0px 0px 0.1px; text-indent: 0px; font-family: 'times new roman'; font-size: 10pt;" width="100%"> <tbody> <tr style="height: 17px;"> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td colspan="4" style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;"> Net effect - Profit or loss </span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;">Reasonably Possible Scenario</span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding: 0in 0px; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="text-align: center; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold;">Adverse Scenario</span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 72%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 12%; background-color: #cceeff;">CDI 154 bp / <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">SOFR 60 bp</span></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; text-align: right; height: 15px; width: 12%; background-color: #cceeff;">CDI 291 bp / <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">SOFR 60 bp</span></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="top"> <p style="margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><br/></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; text-align: right;" valign="bottom"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px; text-align: right;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px; text-align: right;"><br/></td> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; text-align: right;" valign="bottom"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><b 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: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="color: #000000;">December 31, 2023</span></b></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding: 0in 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> Variable-rate instruments CDI</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> (1,981</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding: 0px; height: 10px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;">(<span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">3,743</span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 10px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> Variable-rate instruments SOFR</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> (2,441</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> 2,441 </span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0in 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="top"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> Interest rate swaps SOFR</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> 664 </span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> (664</span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px;">)</td> </tr> <tr style="height: 14px; background-color: #cceeff;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="top"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span style="color: black;">Cash flow sensitivity (net)</span></b></span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span style="color: #000000;">(3,758</span></b></span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom: 1pt solid #000000; background-color: #cceeff;" valign="bottom"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;">(<span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span style="color: #000000;">1,967</span></b></span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px; border-bottom: 1pt solid #000000; background-color: #cceeff;">)</td> </tr> <tr style="height: 15px;"> <td style="padding: 0in 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="bottom"></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><b 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: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: nowrap; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"><span style="color: black;">December 31, 2022</span></b></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> Variable-rate instruments CDI</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> (4,363</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;">(<span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">9,661</span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px;">)</td> </tr> <tr style="height: 14px; background-color: #cceeff;"> <td style="padding: 0in 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: black; font-family: 'times new roman', times;"> Variable-rate instruments SOFR</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;">(2,047</span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; background-color: #cceeff;" valign="bottom">)</td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> <td style="padding: 0px; height: 14px; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; color: #000000; font-family: 'times new roman', times;"> 2,047</span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 14px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding: 0in 0px; height: 15px; margin: 0px; text-indent: 0px;" valign="bottom"> <p style="text-align: justify; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span style="color: black;">Cash flow sensitivity (net)</span></b></span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span style="color: #000000;">(6,410</span></b></span></p> </td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom: 1pt solid #000000;"><span style="font-weight: bold;">)</span></td> <td style="padding: 0px; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding: 0px; height: 15px; margin: 0px; text-indent: 0px; border-bottom: 1pt solid #000000;" valign="bottom"> <p style="text-align: right; margin: 0px; font-size: 12pt; font-family: 'Times New Roman', 'serif'; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt;"><b><span style="color: #000000;">(7,614</span></b></span></p> </td> <td style="padding: 0in 0px; margin: 0px; text-indent: 0px; height: 15px; border-bottom: 1pt solid #000000;">)</td> </tr> </tbody> </table> <p style="margin: 0pt; line-height: 1.2;"><br/></p> </div> </div> <div style="font-family: 'times new roman', times; font-size: 10pt;"> <p style="margin: 0pt 0pt 0pt 27pt; text-indent: -27pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; line-height: inherit; font-weight: bold;">b.</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold;"><span style="font-style: italic; line-height: inherit;">Credit </span><span style="font-style: italic; line-height: inherit;">risk</span></span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Credit risk refers to the risk that a counterparty will not comply with its contractual obligations, causing the Group to incur financial losses. Credit risk is the risk of a counterparty in a business transaction not complying with an obligation provided by a financial instrument or an agreement with a client, which would cause financial loss. To mitigate these risks, the Group analyzes the financial and equity condition of its counterparties, as well as the definition of credit limits and permanent monitoring of outstanding positions.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Group applies the simplified standard approach to commercial financial assets, where the provision for losses is analyzed over the remaining life of the asset. </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">In addition, the Group is exposed to credit risk with respect to financial guarantees granted to banks.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Group held cash and cash equivalents of R$ 211,638 on December 31, 2023 (R$ 185,727 as of December 31, 2022) and financial investments of R$ 3,164 on December 31, 2023 (R$ 96,299 as of December 31, 2022). 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, Moodys and Fitch ratings.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> </div> <div style="font-family: 'times new roman', times; font-size: 10pt; line-height: 1.2;"><i style="mso-bidi-font-style: normal;"></i> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">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></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_UTMTNNEWY800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 136px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; margin-left: 0.1px;" 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </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; width: 77%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Hedge financial instruments – SWAP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 11,194 </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> </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', times; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 185,727 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3,164 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 96,299 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 501,671 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 217,250 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other receivables (current and non-current) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 28,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 41,923 </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; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 872,092 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,054,064 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">As of 31 December 2023, 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; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_ZJ8QR2Q4OW00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 87px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; height: 10px; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 77%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> North America </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 293,195 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 1%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; width: 10%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 426,166 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px; width: 1%; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Europe </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 91,471 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 73,460 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Latin America</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 249,959 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 246,270 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Asia Pacific</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 13,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 15px;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 14,948 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px;"><br/></td> </tr> <tr style="height: 17px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 647,670 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 760,844 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 17px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt 0pt 0pt 26.33pt; text-indent: -26.33pt; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-style: italic; line-height: inherit; font-weight: bold;">c.</span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-style: italic; line-height: inherit; font-weight: bold;">Liquidity risk</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Group monitors liquidity risk by managing its cash resources and financial investments.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">Liquidity risk is also managed by the Group through its cash flow projection, which aims to ensure the availability of funds to meet the Group’s both operational and financial obligations.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Group also maintains approved credit lines with financial institutions to adequate levels of liquidity in the short, medium and long terms.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The maturities of the long-term installments of the loans are described in note <span>15</span>.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The following table shows the remaining contractual maturities of financial liabilities on the reporting date. The amounts are gross and undiscounted, including contractual interest payments and excluding the impact of netting agreements: </span></p> <div style="border-right: none; border-left: none;"> <div id="t_ft_OEFYH2SDAO00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 160px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="16" style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 70.6987%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"><span style="font-weight: bold;"> December 31, 2023</span> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 2.20913%;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 14px; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 10.0147%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Carrying amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 10.0147%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Cash contractual cash flow </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.47275%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span> months or less </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span>-<span>12</span> months </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>1</span>-<span>2</span> years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>2</span>-<span>5</span> Years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 14px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-derivative financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 911,313 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 57,697 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 113,549 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 453,672 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 286,395 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 50,749 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 13,047 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 8,907 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 13,361 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 15,434 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 148,335 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3,866 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 86,013 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,108 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 23,348 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> - </p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other liabilities (current and non-current) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> - </p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,013,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"><span style="font-weight: bold;">1,215,263 </span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 179,476 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 208,469 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 502,141 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 325,177 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-right: none; border-left: none;"> <div id="t_ft_YFWK4AVK2800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 187px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="16" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Carrying amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Cash contractual cash flow </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span> months or less </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span>- <span>12</span> months </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>1</span>-<span>2</span> years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>2</span>-<span>5</span> Years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><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: 29%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-derivative financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; 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-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</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: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 1,176,743 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 146,564 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 107,207 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 273,298 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 649,674 </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> </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', times; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 70,837 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 13,903 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 11,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 17,981 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 27,473 </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: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 234,643 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 69,984 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 7,484 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 95,858 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 61,317 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</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: 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', times; font-size: 10pt; line-height: inherit;"> Other liabilities (current and non-current) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</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> </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', times; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,383,268 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,602,875 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 351,103 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 126,171 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 387,137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 738,464 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"><span style="font-weight: bold; line-height: inherit;"><span>27.4</span></span><span style="font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit;"> </span><span style="font-weight: bold; line-height: inherit;">Derivative</span><span style="font-weight: bold; line-height: inherit;"> financial instruments</span></span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Group may hold derivative financial instruments to hedge its foreign currency and interest rate risk exposures.</span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"> <br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The Group entered into an interest rate swap transaction with the purpose of hedging the exposure to variable interest rate related to the Export Credit Note – NCE.</span></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"> <br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">In May 2022, the Group entered a swap operation exchanging the CDI based rate to a US$ prefixed rate, related to a portion of an Export Credit Note - NCE.</span></p> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"> <br/></p> <div> </div> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span><span><span class="selected" style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The interest rate profile of the Group’s interest-bearing financial instruments, as reported to the Group’s Management, is as follows:</span></span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> <br/></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_3UG5IPJRCW00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 50px;" width="100%"> <tbody style="margin: 0px; text-indent: 0px;"> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td colspan="13" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: center; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional (US$) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional in R$ </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Floating rate receivable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fixed rate payable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 40%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/16/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 22,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 108,929 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> SOFR Overnight </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3.07% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 6,892 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/07/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 78,571 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> CDI </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Foreign Exchange + 4.90% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 2,728 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"> <br/></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_O5B2XROCSG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 50px;" width="100%"> <tbody style="margin: 0px; text-indent: 0px;"> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="13" style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: center; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional (US$) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional in R$ </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Floating rate receivable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fixed rate payable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 40%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/16/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 30,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 152,100 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3-months LIBOR </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3.07% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/07/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 100,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> CDI </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Foreign Exchange + 4.90% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 7,085 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"></td> </tr> </tbody> </table> </div> </div> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Fair Value Of Financial Instruments Explanatory
DisclosureOfFairValueOfFinancialInstrumentsExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The following table shows the carrying amounts and fair values of financial assets and financial liabilities, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">including the levels in the fair value hierarchy</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. It does not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">include fair value information </span><span style="font-family: 'Times New Roman'; line-height: inherit;">for financial assets and financial liabilities not </span><span style="font-family: 'Times New Roman'; line-height: inherit;">measured at fair value if the carrying amount is a reasonable approximation of fair value</span><span style="font-family: 'Times New Roman'; line-height: inherit;">.<br/></span></span></p> <p style="margin: 0pt 0pt 0pt 36pt; font-size: 7pt;"><span style="font-family: arial, helvetica, sans-serif; font-size: 7pt;"> </span></p> <div style="border-left: none; border-right: none;"> <div style="border-right: none; border-left: none;"> <div id="t_ft_HZD7QYAOF400000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 245px; 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 colspan="12" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td colspan="2" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"> <br/></p> </td> <td colspan="8" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: center;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Carrying amount </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Amortized cost </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td colspan="4" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Assets / liabilities measured at FVTPL </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Level <span>2</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 53%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 1%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; width: 10%; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; width: 1%; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 3,164 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 3,164 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 28,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;"> 28,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 862,472 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 872,092 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;"> (35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (1,013,282</span></span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> <td colspan="2" style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> (1,013,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-right: none; border-left: none;"> <div id="t_ft_3JJA3DMC2800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; height: 304px;" width="100%"> <tbody> <tr style="height: 15px;"> <td colspan="11" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 restated</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"> <br/></p> </td> <td colspan="7" style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Carrying amount </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 13px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 13px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial assets </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Amortized cost </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Assets / liabilities measured at FVTPL </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 13px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Level <span>2</span> </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 13px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; width: 53%; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; width: 1%; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 185,727 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 185,727 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 96,299 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 96,299 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 501,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 501,671 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 217,250 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 217,250 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 41,923 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> 41,923 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,042,870 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;">11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,054,064 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;">11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 17px;"></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="background-color: #cceeff; height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; background-color: #cceeff; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Other liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;"> (51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 17px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 17px;"> <p style="margin: 0pt;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (1,379,159 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-weight: bold;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> (4,109</span></span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; line-height: inherit; font-weight: bold;"> (1,383,268</span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> <br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; height: 17px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 17px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> </div> | |
| CY2023Q4 | ifrs-full |
Financial Assets At Amortised Cost
FinancialAssetsAtAmortisedCost
|
862472000 | brl |
| CY2023Q4 | ifrs-full |
Financial Assets At Fair Value Through Profit Or Loss
FinancialAssetsAtFairValueThroughProfitOrLoss
|
9620000 | brl |
| CY2023Q4 | ifrs-full |
Financial Assets
FinancialAssets
|
872092000 | brl |
| CY2023Q4 | ifrs-full |
Financial Liabilities At Amortised Cost
FinancialLiabilitiesAtAmortisedCost
|
1013282000 | brl |
| CY2023Q4 | ifrs-full |
Financial Liabilities At Fair Value Through Profit Or Loss
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
0 | brl |
| CY2023Q4 | ifrs-full |
Financial Liabilities
FinancialLiabilities
|
1013282000 | brl |
| CY2022Q4 | ifrs-full |
Financial Assets At Amortised Cost
FinancialAssetsAtAmortisedCost
|
1042870000 | brl |
| CY2022Q4 | ifrs-full |
Financial Assets At Fair Value Through Profit Or Loss
FinancialAssetsAtFairValueThroughProfitOrLoss
|
11194000 | brl |
| CY2022Q4 | ifrs-full |
Financial Assets
FinancialAssets
|
1054064000 | brl |
| CY2022Q4 | ifrs-full |
Financial Liabilities At Amortised Cost
FinancialLiabilitiesAtAmortisedCost
|
1379159000 | brl |
| CY2022Q4 | ifrs-full |
Financial Liabilities At Fair Value Through Profit Or Loss
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
4109000 | brl |
| CY2022Q4 | ifrs-full |
Financial Liabilities
FinancialLiabilities
|
1383268000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Detailed Information About Hedges Explanatory
DisclosureOfDetailedInformationAboutHedgesExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The schedule of cash flow hedge involving the Company´s future </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenue</span><span style="font-family: 'Times New Roman'; line-height: inherit;">s</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">as of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>202</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>3</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;"> is set below:</span></span></p> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_HI3JYHU8UO00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 99.6721%; text-indent: 0px; height: 85px;" width="100%"> <tbody> <tr style="height: 35px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 23.9884%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 15.0289%;"> <p style="margin: 0pt; text-indent: 10pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 15.0289%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 13.0058%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.44509%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 13.0058%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 13.0058%;"> <p style="border-bottom-width: 0.5pt; margin: 0pt; text-align: right; line-height: 1.2;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Present value of hedging instrument notional value on December 31, 2023 </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 35px; width: 1.01156%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 23.9884%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Hedging instrument </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 15.0289%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Hedged transaction </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 15.0289%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Nature of the risk </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 13.0058%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Maturity date </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.44509%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 13.0058%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> US$ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; text-align: center; width: 13.0058%; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> R$ </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 23.9884%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Foreign exchange gains and losses on proportion of non-derivative financial instruments cash flows </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 1.01156%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 15.0289%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Foreign exchange gains and losses of highly probable future monthly revenues </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 1.01156%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; width: 15.0289%; height: 10px; vertical-align: middle; background-color: #cceeff;" valign="middle"> <p style="margin: 0pt; line-height: 1.2;"> Foreign Currency - Real vs U.S. Dollar Spot Rate</p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 13.0058%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.44509%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 13.0058%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 13.0058%; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt 0pt 0pt 7.2pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; width: 1.01156%; height: 10px; background-color: #cceeff;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 23.9884%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> <span>Export Credit Note (NCE)</span> </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 15.0289%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 15.0289%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 13.0058%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; text-align: center;"><span style="font-size: 10pt; line-height: inherit;"> <span style="border-left: none; border-right: none;">2024 to 2026</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.44509%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 13.0058%;"> <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; line-height: inherit;"> 22,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.01156%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 13.0058%;"> <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; line-height: inherit;"> 108,929 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 1.01156%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 23.9884%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> <span style="font-weight: bold;"><span>Total amounts designated as of December 31, 2023</span> </span></span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 15.0289%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 15.0289%; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 13.0058%; background-color: #cceeff;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.44509%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 13.0058%; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 22,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 1.01156%; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; width: 13.0058%; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 108,929 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; width: 1.01156%; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2021Q4 | cint |
Financial Instrument Of Expected Exports Designated As Hedging Instruments Accumulated In Other Comprehensive Income
FinancialInstrumentOfExpectedExportsDesignatedAsHedgingInstrumentsAccumulatedInOtherComprehensiveIncome
|
0 | brl |
| CY2022 | cint |
Financial Instrument Of Expected Exports Recognized In Other Comprehensive Income
FinancialInstrumentOfExpectedExportsRecognizedInOtherComprehensiveIncome
|
-23855000 | brl |
| CY2022 | ifrs-full |
Reclassification Adjustments On Cash Flow Hedges For Which Hedged Item Affected Profit Or Loss Net Of Tax
ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
|
8323000 | brl |
| CY2022Q4 | cint |
Financial Instrument Of Expected Exports Designated As Hedging Instruments Accumulated In Other Comprehensive Income
FinancialInstrumentOfExpectedExportsDesignatedAsHedgingInstrumentsAccumulatedInOtherComprehensiveIncome
|
-15532000 | brl |
| CY2023 | cint |
Financial Instrument Of Expected Exports Recognized In Other Comprehensive Income
FinancialInstrumentOfExpectedExportsRecognizedInOtherComprehensiveIncome
|
11591000 | brl |
| CY2023 | ifrs-full |
Reclassification Adjustments On Cash Flow Hedges For Which Hedged Item Affected Profit Or Loss Net Of Tax
ReclassificationAdjustmentsOnCashFlowHedgesForWhichHedgedItemAffectedProfitOrLossNetOfTax
|
4055000 | brl |
| CY2023 | cint |
Reclassification Adjustments On Ineffectiveness Of Cash Flow Hedges Recognised In Profit Or Loss
ReclassificationAdjustmentsOnIneffectivenessOfCashFlowHedgesRecognisedInProfitOrLoss
|
-2443000 | brl |
| CY2023Q4 | cint |
Financial Instrument Of Expected Exports Designated As Hedging Instruments Accumulated In Other Comprehensive Income
FinancialInstrumentOfExpectedExportsDesignatedAsHedgingInstrumentsAccumulatedInOtherComprehensiveIncome
|
-2329000 | brl |
| CY2023 | cint |
Financial Instruments Designated As Exchange Rate Variation Balance Accumulated In Equity
FinancialInstrumentsDesignatedAsExchangeRateVariationBalanceAccumulatedInEquity
|
1393000 | brl |
| CY2023Q4 | cint |
Percentage Of Variation In Risk Factor
PercentageOfVariationInRiskFactor
|
0.25 | pure |
| CY2023Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
211638000 | brl |
| CY2022Q4 | ifrs-full |
Cash And Cash Equivalents
CashAndCashEquivalents
|
185727000 | brl |
| CY2023Q4 | ifrs-full |
Shortterm Deposits Not Classified As Cash Equivalents
ShorttermDepositsNotClassifiedAsCashEquivalents
|
3164000 | brl |
| CY2022Q4 | ifrs-full |
Shortterm Deposits Not Classified As Cash Equivalents
ShorttermDepositsNotClassifiedAsCashEquivalents
|
96299000 | brl |
| CY2022Q4 | cint |
Current Non Derivatives Assets Designated As Hedging Instruments
CurrentNonDerivativesAssetsDesignatedAsHedgingInstruments
|
0 | brl |
| CY2022Q4 | ifrs-full |
Current Receivables From Taxes Other Than Income Tax
CurrentReceivablesFromTaxesOtherThanIncomeTax
|
17922000 | brl |
| CY2022Q4 | ifrs-full |
Current Assets
CurrentAssets
|
1071291000 | brl |
| CY2022Q4 | ifrs-full |
Net Deferred Tax Assets
NetDeferredTaxAssets
|
15571000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Assets
NoncurrentAssets
|
1931667000 | brl |
| CY2022Q4 | ifrs-full |
Assets
Assets
|
3002958000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Credit Risk Explanatory
DisclosureOfCreditRiskExplanatory
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">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></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_UTMTNNEWY800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 136px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; margin-left: 0.1px;" 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit; font-weight: bold;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </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; width: 77%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Hedge financial instruments – SWAP </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; width: 10%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 11,194 </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> </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', times; font-size: 10pt; line-height: inherit;"> Cash and cash equivalents </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 211,638 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 185,727 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Financial investments </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3,164 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 96,299 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Trade receivables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 471,951 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 501,671 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Contract assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 147,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 217,250 </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="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other receivables (current and non-current) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 28,099 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 41,923 </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; text-align: right;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 872,092 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="color: #222222; font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,054,064 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px; background-color: #cceeff;"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2023Q4 | ifrs-full |
Maximum Exposure To Credit Risk
MaximumExposureToCreditRisk
|
872092000 | brl |
| CY2022Q4 | ifrs-full |
Maximum Exposure To Credit Risk
MaximumExposureToCreditRisk
|
1054064000 | brl |
| CY2023 | ifrs-full |
Description Of Managing Liquidity Risk
DescriptionOfManagingLiquidityRisk
|
<p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The following table shows the remaining contractual maturities of financial liabilities on the reporting date. The amounts are gross and undiscounted, including contractual interest payments and excluding the impact of netting agreements: </span></p> <div style="border-right: none; border-left: none;"> <div id="t_ft_OEFYH2SDAO00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 160px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="16" style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; width: 70.6987%;" valign="bottom"> <p style="margin: 0px; padding-bottom: 1pt; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"><span style="font-family: 'times new roman', times; font-size: 8pt; line-height: inherit;"><span style="font-weight: bold;"> December 31, 2023</span> </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 10px; width: 2.20913%;"><br/></td> </tr> <tr style="height: 14px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 14px; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 10.0147%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Carrying amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 10.0147%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px; line-height: 1.1;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Cash contractual cash flow </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.47275%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span> months or less </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span>-<span>12</span> months </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.47929%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>1</span>-<span>2</span> years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; text-align: center; width: 1.03093%;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 14px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; width: 9.86745%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>2</span>-<span>5</span> Years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 14px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-derivative financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 21,690 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 727,463 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 911,313 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 57,697 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 113,549 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 453,672 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 286,395 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 44,899 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 50,749 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 13,047 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 8,907 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 13,361 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 15,434 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 136,054 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 148,335 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3,866 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 86,013 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,108 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 23,348 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 48,079 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> - </p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><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: 28.4242%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Other liabilities (current and non-current) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 35,097 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"> - </p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%; 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; width: 28.4242%;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,013,282 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 10.0147%; text-align: right; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"><span style="font-weight: bold;">1,215,263 </span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47275%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 179,476 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 208,469 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.47929%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 502,141 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 1.03093%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 9.86745%; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000; border-top-width: 1pt; border-top-style: solid; border-top-color: #000000;"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 325,177 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 17px; width: 2.20913%;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; line-height: 1.2;"> <br/></p> <div style="border-right: none; border-left: none;"> <div id="t_ft_YFWK4AVK2800000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 187px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%;" 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', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td colspan="16" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px; border-bottom-width: 1pt; border-bottom-style: solid; border-bottom-color: #000000;" valign="bottom"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 18px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Carrying amount </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Cash contractual cash flow </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span> months or less </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>6</span>- <span>12</span> months </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>1</span>-<span>2</span> years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> <span>2</span>-<span>5</span> Years </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><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: 29%; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-derivative financial liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 1%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; width: 10%; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; 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-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Suppliers and other payables </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 33,376 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</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: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 17px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Loans and borrowings </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 989,763 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 1,176,743 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 146,564 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 107,207 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="font-size: 7pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 273,298 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 17px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 649,674 </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> </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', times; font-size: 10pt; line-height: inherit;"> Lease liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 62,808 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 70,837 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 13,903 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 11,480 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 17,981 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 27,473 </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: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; height: 17px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Accounts payable for business acquired </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 210,045 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 234,643 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 69,984 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 7,484 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 95,858 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 61,317 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: middle; 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', times; font-size: 10pt; line-height: inherit;"> Contract liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;"> 32,136 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; 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', times; font-size: 10pt; line-height: inherit;">-</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: 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', times; font-size: 10pt; line-height: inherit;"> Other liabilities (current and non-current) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 51,031 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</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> </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', times; font-size: 10pt; line-height: inherit;"> Derivatives </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 17px; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 17px;"><br/></td> </tr> <tr style="height: 18px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; height: 18px; background-color: rgb(204, 238, 255);"> <p style="margin: 0pt;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,383,268 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 1,602,875 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 351,103 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 126,171 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 387,137 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; background-color: rgb(204, 238, 255);"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 18px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 738,464 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 18px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Financial Instruments By Type Of Interest Rate Explanatory
DisclosureOfFinancialInstrumentsByTypeOfInterestRateExplanatory
|
<p style="margin: 0px; text-align: justify; text-indent: 0px; line-height: 1.2;"><span><span><span class="selected" style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">The interest rate profile of the Group’s interest-bearing financial instruments, as reported to the Group’s Management, is as follows:</span></span></span></p> <p style="margin: 0px; line-height: 1.2; text-indent: 0px;"> <br/></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_3UG5IPJRCW00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 50px;" width="100%"> <tbody style="margin: 0px; text-indent: 0px;"> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td colspan="13" style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: center; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional (US$) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional in R$ </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Floating rate receivable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fixed rate payable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 40%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/16/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 22,500 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 108,929 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> SOFR Overnight </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3.07% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 6,892 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/07/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 78,571 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> CDI </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Foreign Exchange + 4.90% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; height: 10px;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 2,728 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; height: 10px; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 9,620 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> </tbody> </table> </div> </div> </div> <p style="margin: 0px; text-align: justify; line-height: 1.2; text-indent: 0px;"> <br/></p> <div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_O5B2XROCSG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; text-indent: 0px; width: 100%; height: 50px;" width="100%"> <tbody style="margin: 0px; text-indent: 0px;"> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td colspan="13" style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;"> <p style="margin: 0px; text-align: center; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; vertical-align: bottom; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Maturity </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional (US$) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Notional in R$ </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Floating rate receivable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fixed rate payable </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; text-align: center; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 8pt; font-weight: bold; line-height: inherit;"> Fair value </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 40%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/16/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 30,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 152,100 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3-months LIBOR </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 3.07% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 1%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; width: 10%; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 11,194 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; width: 1%; height: 10px; background-color: rgb(204, 238, 255);"><br/></td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 07/07/2026 </span></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> 100,000 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> CDI </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> Foreign Exchange + 4.90% </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> (4,109 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom;" valign="bottom">)</td> </tr> <tr style="margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 5.4pt; padding-right: 5.4pt; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; background-color: rgb(204, 238, 255);" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; height: 10px; vertical-align: bottom; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: rgb(0, 0, 0) !important; background-color: rgb(204, 238, 255);" valign="bottom"> <p style="margin: 0px; text-align: right; text-indent: 0px; padding-left: 0px; padding-right: 0px;"><span style="font-family: 'times new roman', times; font-size: 10pt; font-weight: bold; line-height: inherit;"> 7,085 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; margin: 0px; text-indent: 0px; height: 10px; background-color: rgb(204, 238, 255);"></td> </tr> </tbody> </table> </div> </div> </div> | |
| CY2023 | ifrs-full |
Disclosure Of Related Party Explanatory
DisclosureOfRelatedPartyExplanatory
|
<div id="t_ft_603E9586GG00000000000000000000b"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">28</span></td> <td style="width: 95%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Related parties</span></td> </tr> </tbody> </table> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><br/></p> <p style="margin: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Transactions with key management personnel </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">paid </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 11,232</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">as of </span><span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span> </span><span style="font-family: 'Times New Roman'; line-height: inherit;">(</span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">10,997</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> as of December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2022</span></span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">11,096 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2021</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">) as direct compensation to key management personnel. These amounts correspond to the executive board compensation, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">related</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">social charges and short-term benefits and are recorded under line “General and administrative expenses”.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The executive officers also participate in the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group's </span><span style="font-family: 'Times New Roman'; line-height: inherit;">share-based compensation program</span><span style="font-family: 'Times New Roman'; line-height: inherit;">. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">For the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">year</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> ended </span><span style="font-family: 'Times New Roman'; line-height: inherit;">on December</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 3</span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>1</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2023</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">768</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">(R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">21 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December </span><span style="font-family: 'Times New Roman'; line-height: inherit;">31, </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2022</span></span> <span style="font-family: 'Times New Roman'; line-height: inherit;">and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">99 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">as of December 31,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;"><span>2021</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">) were recognized in the statement of profit or loss.</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">has no additional post-employment obligation</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> 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'; line-height: inherit;">Group </span><span style="font-family: 'Times New Roman'; line-height: inherit;">also does not offer other benefits in </span><span style="font-family: 'Times New Roman'; line-height: inherit;">connection with the</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> dismissal of its Senior Management</span><span style="font-family: 'Times New Roman'; line-height: inherit;">’s</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> members.</span></span></p> <div> <div id="t_ft_A6O5GAZ8SW00000000000000000000b"> </div> </div> | |
| CY2023 | ifrs-full |
Key Management Personnel Compensation Postemployment Benefits
KeyManagementPersonnelCompensationPostemploymentBenefits
|
0 | brl |
| CY2023 | ifrs-full |
Key Management Personnel Compensation Other Longterm Benefits
KeyManagementPersonnelCompensationOtherLongtermBenefits
|
0 | brl |
| CY2023 | ifrs-full |
Disclosure Of Entitys Reportable Segments Explanatory
DisclosureOfEntitysReportableSegmentsExplanatory
|
<div style="border-right: none; border-left: none;"> <div style="border-left: none; border-right: none;"> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; 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;">29</span></span></td> <td style="width: 95%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Operating segments</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0px; text-indent: 0px; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-style: normal; font-variant: normal; font-kerning: auto; font-optical-sizing: auto; font-feature-settings: normal; font-variation-settings: normal; font-weight: normal; font-stretch: normal; line-height: inherit; font-family: 'Times New Roman';"> </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">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; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group's </span><span style="font-family: 'Times New Roman'; line-height: inherit;">CODM is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Group's </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Board of Director. The CODM </span><span style="font-family: 'Times New Roman'; line-height: inherit;">oversees</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> operational decisions </span><span style="font-family: 'Times New Roman'; line-height: inherit;">related to </span><span style="font-family: 'Times New Roman'; line-height: inherit;">resource allocation and performance evaluation. The CODM considers the whole Group as a single operating and reportable segment, monitoring operations, making decisions on fund </span><span style="font-family: 'Times New Roman'; line-height: inherit;">allocation</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and evaluating performance based on a single operating segment. </span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;">Geographic information</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The geographic information analyses the Group’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">net </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenue and non-current</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> asse</span><span style="font-family: 'Times New Roman'; line-height: inherit;">ts </span><span style="font-family: 'Times New Roman'; line-height: inherit;">by the Company’s </span><span style="font-family: 'Times New Roman'; line-height: inherit;">country of domicile. </span><span style="font-family: 'Times New Roman'; line-height: inherit;">In presenting the geographic information, </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">net </span><span style="font-family: 'Times New Roman'; line-height: inherit;">revenue has been based on the </span><span style="font-family: 'Times New Roman'; line-height: inherit;">country </span><span style="font-family: 'Times New Roman'; line-height: inherit;">where the sale was made</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (see </span><span style="font-family: 'Times New Roman'; line-height: inherit;">note </span><span style="font-family: 'Times New Roman'; line-height: inherit;"><span>22</span>)</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> and </span><span style="font-family: 'Times New Roman'; line-height: inherit;">the non-current assets, except deferred taxes</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, were based on the geographic location</span><span style="font-family: 'Times New Roman'; line-height: inherit;">, as follows:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span></p> <table cellpadding="0" cellspacing="0" style="height: 145px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; width: 65%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Brazil </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; width: 10%; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 788,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; width: 10%; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 819,873 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; width: 10%; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 818,221 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> United States of America </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 604,036 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 681,263 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 58,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> United Kingdom </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 321,927 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 331,683 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 74 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Australia</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;">67,580</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;">78,253</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;">8</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> China </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,543 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,317 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,239 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Portugal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 642 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 569 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 387 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Canada </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 199 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 280 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 284 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Other countries </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 1,406 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 1,858 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 176 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,786,471 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,916,096 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 879,450 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> </tbody> </table> | |
| CY2023 | ifrs-full |
Disclosure Of Geographical Areas Explanatory
DisclosureOfGeographicalAreasExplanatory
|
<table cellpadding="0" cellspacing="0" style="height: 145px; border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="color: #ffffff; font-family: 'Times New Roman'; font-size: 8pt; font-weight: normal; line-height: inherit;"> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2023 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> December 31, 2021 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; width: 65%; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Brazil </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; width: 10%; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 788,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; width: 10%; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 819,873 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; width: 10%; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 818,221 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; width: 1%; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> United States of America </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 604,036 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 681,263 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 58,061 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"> United Kingdom </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 321,927 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 331,683 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 74 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; vertical-align: bottom; 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Australia</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;">67,580</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;">78,253</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px; text-align: right;">8</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> China </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,543 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,317 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 2,239 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Portugal </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 642 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 569 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 387 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Canada </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 199 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 280 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 284 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; line-height: inherit;"> Other countries </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 1,406 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 1,858 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px;" valign="bottom"> <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; line-height: inherit;"> 176 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px;" valign="bottom"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 5.4pt; padding-right: 5.4pt; height: 15px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 1,786,471 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> 1,916,096 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; vertical-align: bottom; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-color: #000000 !important; border-bottom-color: #000000 !important; background-color: #cceeff;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 879,450 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; background-color: #cceeff;" valign="bottom"><br/></td> </tr> </tbody> </table> | |
| CY2023Q4 | ifrs-full |
Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts
NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
|
1786471000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts
NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
|
1916096000 | brl |
| CY2021Q4 | ifrs-full |
Noncurrent Assets Other Than Financial Instruments Deferred Tax Assets Postemployment Benefit Assets And Rights Arising Under Insurance Contracts
NoncurrentAssetsOtherThanFinancialInstrumentsDeferredTaxAssetsPostemploymentBenefitAssetsAndRightsArisingUnderInsuranceContracts
|
879450000 | brl |
| CY2023 | ifrs-full |
Disclosure Of Changes In Accounting Policies Accounting Estimates And Errors Explanatory
DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory
|
<div style="font-family: 'times new roman', times; font-size: 10pt;"> <div style="border-left: none; border-right: none;"> <div id="t_ft_ZFB3YHZIR400000000000000000000b"> <table style="font-size: 10pt; width: 100%; font-family: 'times new roman'; border-collapse: collapse; height: 17px;"> <tbody> <tr style="height: 17px;"> <td style="width: 5%; height: 17px;"><span style="font-family: 'Times New Roman'; font-weight: bold; text-indent: -42.6667px; float: none; display: inline !important;"><span>30</span></span></td> <td style="width: 95%; height: 17px;"><span style="text-indent: -42.6667px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">Correction of erro</span><span style="text-indent: -42.6667px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">r</span><span style="text-indent: -42.6667px; font-family: 'Times New Roman'; font-weight: bold; line-height: inherit;">s</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 10pt 0pt 0pt; text-indent: 0pt; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The restated information presented correct the following errors as of and for the year ended December 31, 2022:</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_WX5DRQPAG000000000000000000000b"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt; border-collapse: collapse; height: 37px;"> <tbody> <tr style="height: 10px;"> <td style="width: 3%; padding: 1px 1px 6px; vertical-align: top; height: 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)</span></td> <td style="width: 97%; padding: 1px 1px 6px; vertical-align: top; text-align: justify; height: 10px;" valign="top"><span><span style="border-right: none; border-left: none;"><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">failure to recognize deferred tax liabilities related to the amortization of tax-deductible goodwill;</span></span></span></span></td> </tr> <tr style="height: 17px;"> <td style="padding: 1px 1px 6px; 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: justify; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(ii)</span></td> <td style="padding: 1px 1px 6px; vertical-align: top; text-align: justify; height: 17px;" valign="top"><span><span style="border-right: none; border-left: none;"><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">the amortization of the identifiable intangible assets arising from business combination was erroneously determined to be nondeductible in the income tax calculation; and</span></span></span></span></td> </tr> <tr style="height: 10px;"> <td style="vertical-align: top; height: 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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(iii)</span></td> <td style="vertical-align: top; text-align: justify; height: 10px;" valign="top"><span><span style="border-right: none; border-left: none;"><span style="font-size: 10pt;"><span style="color: #000000; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: -24px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: 'Times New Roman'; line-height: inherit;">misclassification of the effects of exchange differences related to debt loans denominated in foreign currency (USD) and designated as hedge instrument in a cash flow hedge relationship.</span></span></span></span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">The errors have been corrected by restating each of the affected financial statements line items and footnotes as of and for the year ended December 31, 2022. The impacted line items and the referred notes are identified in the tables below.</span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div style="border-left: none; border-right: none;"> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">The following tables summarize the impacts on the Group’s consolidated financial </span><span style="font-family: 'Times New Roman'; line-height: inherit;">statements:</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_G2JYPWR5K000000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 335px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; width: 100.107%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Consolidated statements of financial position </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; text-align: center; height: 10px; border-bottom-color: #000000 !important; width: 9.21248%;"><span style="font-weight: bold;">Note</span></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; width: 1.48588%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.80683%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As previously reported </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 12.0357%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Reclassification</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10.104%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Adjustments</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 1.48588%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 9.80683%;" valign="bottom"> <p style="margin: 0pt; text-align: center;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As restated </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Current assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Non-derivatives - hedge accounting <span style="font-size: 8pt;"><sup>(iii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;"> 19,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 12.0357%;"> <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; line-height: inherit;"> (19,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 10.104%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Recoverable taxes <span style="font-size: 8pt;"><sup>(ii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> 7,619 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;"> 10,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> 17,922 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total current assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,080,625 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;"> (19,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;"> 10,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,071,291 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-current assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 12.0357%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 10.104%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Deferred tax assets <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; text-align: center; height: 15px; width: 9.21248%;">25</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; text-align: center; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> 35,138 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;"> (19,567 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> 15,571 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total non-current assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,951,234 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;"> (19,567 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,931,667 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Total assets </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 3,031,859 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;"> (19,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;"> (9,264 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 3,002,958 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 12.0357%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 10.104%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Current liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <p style="margin: 0px; text-align: center; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings <span style="font-size: 8pt;"><sup>(iii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center; width: 9.21248%;">15</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: center; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;"> 231,296 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 12.0357%;"> <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; line-height: inherit;"> 4,734 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 10.104%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;"> 236,030 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Non-derivatives - hedge accounting <span style="font-size: 8pt;"><sup>(iii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span><span><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 35,169 </span></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <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; line-height: inherit;"> (35,169</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total current liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 760,300 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;"> (30,435 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 729,865 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Non-current liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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: bold; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 12.0357%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 10.104%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Loans and borrowings <span style="font-size: 8pt;"><sup>(iii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; text-align: center; width: 9.21248%;">15</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; text-align: center; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> 742,935 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <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; line-height: inherit;"> 10,798 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; line-height: inherit;"> 753,733 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Deferred tax liabilities <span style="font-size: 8pt;"><sup>(i)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; text-align: center; width: 9.21248%;">25</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; text-align: center; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 12.0357%;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 10.104%;"> <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; line-height: inherit;"> 20,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 9.80683%;"> <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; line-height: inherit;"> 20,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total non-current liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 933,380 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-top-color: #000000 !important; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;"> 10,798 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-top-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;"> 20,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; background-color: #cceeff; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 965,120 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,693,680 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 12.0357%;"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> (19,637 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;"> 20,942 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-top-width: 1px; border-top-style: solid; border-bottom-width: 1px; border-bottom-style: solid; border-top-color: #000000 !important; border-bottom-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,694,985 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; background-color: #cceeff; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit; font-weight: bold;"> Total equity <span style="font-size: 8pt;"><sup>(i)/(ii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,338,179 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 10.104%;"> <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; line-height: inherit;"> (30,206</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 1,307,973 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff; width: 1.48588%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 15px; width: 36.4042%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total equity and liabilities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; height: 15px; width: 9.21248%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 3,031,859 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 12.0357%;"> <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; font-weight: bold; line-height: inherit;"> (19,637 </span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 10.104%;"> <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; font-weight: bold; line-height: inherit;"> (9,264 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: top; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important; width: 9.80683%;"> <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; font-weight: bold; line-height: inherit;"> 3,002,958 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 15px; margin: 0px; text-indent: 0px; width: 1.48588%;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> </div> <div> <div style="border-left: none; border-right: none;"> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></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_HUJOP8S9C000000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 110px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px; margin-left: 0.1px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Consolidated statements of profit or loss </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px; text-align: center; border-bottom: 1pt solid #000000;"><span style="font-weight: bold;">Note</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As previously reported </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Adjustments</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As restated </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 10px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; width: 54%;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> Profit before income tax </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 10%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> <span style="border-left: none; border-right: none;">200,272</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; width: 10%;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 200,272 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Current <span style="font-size: 8.0pt; font-family: 'Times New Roman','serif'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">(ii)</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;">25</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (69,873 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 10,303 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> (59,570 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;">)</td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Deferred <span style="font-size: 8.0pt; font-family: 'Times New Roman','serif'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">(i)</span> </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; text-align: center;">25</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: center; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (4,483 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (40,509 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> (44,992 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;">)</td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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: bold; line-height: inherit;"> Total income tax expense </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (74,356 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (30,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (104,562 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><span style="font-weight: bold;">)</span></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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: bold; line-height: inherit;"> Net profit for the year </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 125,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (30,206 </span></p> </td> <td style="padding: 0px 0px 1px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Earnings per share – basic (in R$) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px; text-align: center;">26</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; text-align: center; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 0.95 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (0.23 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom;" valign="bottom"> <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; line-height: inherit;"> 0.72 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Earnings per share – diluted (in R$) </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px; text-align: center;">26</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; text-align: center; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 0.93 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-size: 10pt; line-height: inherit;"> (0.22 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;">)</td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 15px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <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; line-height: inherit;"> 0.71 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; margin: 0px; text-indent: 0px; vertical-align: bottom; background-color: #cceeff; height: 15px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_YI6UENKW0W00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 20px; 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-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 65%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Consolidated statements of other comprehensive income </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As previously reported </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Adjustments </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; text-align: center; height: 10px; width: 1%;"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As restated </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; background-color: #cceeff;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Total comprehensive income (loss) for the year <span style="font-size: 8pt;"><sup>(i)/(ii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> 25,544 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (30,206</span></p> </td> <td style="padding: 0px 0px 1px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; height: 10px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important;" valign="bottom"> <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; font-weight: bold; line-height: inherit;"> (4,662 </span></p> </td> <td style="padding: 0px 0px 2px; vertical-align: bottom; background-color: #cceeff; margin: 0px; text-indent: 0px; height: 10px;"><span style="font-weight: bold;">)</span></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_YR1Z6BIAGG00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 30px; 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-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 65%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-size: 8pt; line-height: inherit; font-weight: bold;"> Consolidated statements of changes in equity </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As previously reported </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Adjustments</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As restated </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; width: 1%;" valign="bottom"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Net profit for the year <span style="font-size: 8pt;"><sup>(i)/(ii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 125,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (30,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: bottom; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Balance as of December 31, 2022 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,338,179 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> (30,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-top-width: 1px; border-top-style: solid; border-bottom-color: #000000 !important; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 1,307,973 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"> <br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_QXHWR2B3IO00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; margin: 0px; font-family: 'times new roman'; font-size: 10pt; height: 86px; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; width: 65%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Consolidated statements of cash flows </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As previously reported </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Adjustments</span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; width: 1%;" valign="bottom"><br/></td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; height: 10px; vertical-align: bottom; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;" valign="bottom"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As restated </span></p> </td> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net profit for the year </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 125,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> (30,206</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; font-weight: bold; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 15px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; line-height: inherit;"> Adjustments for: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 15px;"><br/></td> </tr> <tr style="height: 15px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 15px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 10.45pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Income tax <span style="font-size: 8pt;"><sup>(i)/(ii)</sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 74,356 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 30,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 15px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> 104,562 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 15px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt; text-indent: 10.45pt;"><span style="font-size: 10pt; line-height: inherit;"> Other lines not affected by the error </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> 164,224 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> 164,224 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> <tr style="height: 16px; background-color: #cceeff;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 16px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-size: 10pt; line-height: inherit;"> Changes in operating assets and liabilities: </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 16px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (203,840 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 16px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 16px; margin: 0px; text-indent: 0px; background-color: #cceeff;"> <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; line-height: inherit;"> (203,840 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; background-color: #cceeff; height: 16px;">)</td> </tr> <tr style="height: 10px;"> <td style="padding-left: 3.5pt; padding-right: 3.5pt; vertical-align: middle; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Cash generated from operating activities </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 160,656 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px; border-bottom-width: 2.8pt; border-bottom-style: double; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <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; font-weight: bold; line-height: inherit;"> 160,656 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; margin: 0px; text-indent: 0px; height: 10px;"><br/></td> </tr> </tbody> </table> </div> </div> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><br/></p> <div> <div style="border-left: none; border-right: none;"> </div> </div> <p style="margin: 0pt; line-height: 1.2;"><br/></p> <div style="border-left: none; border-right: none;"> <div id="t_ft_8X81RAX0AO00000000000000000000b"> <table cellpadding="0" cellspacing="0" style="height: 110px; border-collapse: collapse; margin: 0px 0px 0px 0.1px; font-family: 'times new roman'; font-size: 10pt; width: 100%; text-indent: 0px;" width="100%"> <tbody> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 65%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Basic and diluted earnings per share </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As previously reported </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; text-align: center; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; height: 10px; text-align: center; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> Adjustments</span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; width: 1%;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; text-align: center; border-bottom-width: 1px; border-bottom-style: solid; border-bottom-color: #000000 !important; width: 10%;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 8pt; font-weight: bold; line-height: inherit;"> As restated </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; width: 1%;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Numerator </span></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: top; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-align: right;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; background-color: #cceeff; height: 10px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Profit attributable to holders of common shares <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 13.9333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)/(ii)</span></sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> 125,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> (30,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Denominator </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average number of basic shares held by shareholders </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> 133,186,441 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> 133,186,441 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Earnings per share – basic </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 0.95 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit; font-weight: bold;"> (0.23 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><span style="font-weight: bold;"><br/></span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; font-weight: bold; line-height: inherit;"> 0.72 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Numerator </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Profit attributable to holders of common shares <span style="font-size: 8pt;"><sup><span style="color: #000000; font-family: 'Times New Roman'; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 13.9333px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">(i)/(ii)</span></sup></span></span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 125,916 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> (30,206 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;">)</td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; 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; line-height: inherit;"> 95,710 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Denominator </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; 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; line-height: inherit;"> </span><br/></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px; background-color: #cceeff;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px; background-color: #cceeff;"> <p style="margin: 0pt; text-indent: 9pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> Weighted average number of diluted shares held by shareholders </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="font-size: 8pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 134,774,674 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="font-size: 8pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;">-</span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; background-color: #cceeff; margin: 0px; text-indent: 0px;"> <p style="font-size: 8pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; line-height: inherit;"> 134,774,674 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; background-color: #cceeff; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> <tr style="height: 10px;"> <td style="padding-left: 1.45pt; padding-right: 1.45pt; vertical-align: bottom; height: 10px;"> <p style="margin: 0pt;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> Net earnings per share – diluted </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="font-size: 8pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 0.93 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="font-size: 8pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: "Times New Roman"; font-size: 10pt; line-height: inherit; font-weight: bold;"> (0.22 </span></p> </td> <td style="padding: 0px 0px 2px; height: 10px; margin: 0px; text-indent: 0px; vertical-align: middle;" valign="middle"><span style="font-weight: bold;">)</span></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; border-bottom-width: 2.8pt; border-bottom-style: double; margin: 0px; text-indent: 0px; border-bottom-color: #000000 !important; border-top-width: 1px; border-top-style: solid; border-top-color: #000000 !important;"> <p style="font-size: 8pt; line-height: 108%; margin: 0px; text-align: right; padding-left: 0px; padding-right: 0px; text-indent: 0px;"><span style="font-family: 'Times New Roman'; font-size: 10pt; font-weight: bold; line-height: inherit;"> 0.71 </span></p> </td> <td style="padding-left: 0px; padding-right: 0px; vertical-align: middle; height: 10px; margin: 0px; text-indent: 0px;"><br/></td> </tr> </tbody> </table> </div> </div> </div> </div> </div> </div> | |
| CY2022Q4 | ifrs-full |
Current Borrowings And Current Portion Of Noncurrent Borrowings
CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings
|
236030000 | brl |
| CY2022Q4 | cint |
Current Non Derivatives Liabilities Designated As Hedging Instruments
CurrentNonDerivativesLiabilitiesDesignatedAsHedgingInstruments
|
0 | brl |
| CY2022Q4 | ifrs-full |
Current Liabilities
CurrentLiabilities
|
729865000 | brl |
| CY2022Q4 | ifrs-full |
Longterm Borrowings
LongtermBorrowings
|
753733000 | brl |
| CY2022Q4 | ifrs-full |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
20942000 | brl |
| CY2022Q4 | ifrs-full |
Noncurrent Liabilities
NoncurrentLiabilities
|
965120000 | brl |
| CY2022Q4 | ifrs-full |
Liabilities
Liabilities
|
1694985000 | brl |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
1307973000 | brl |
| CY2022Q4 | ifrs-full |
Equity And Liabilities
EquityAndLiabilities
|
3002958000 | brl |
| CY2022 | ifrs-full |
Profit Loss Before Tax
ProfitLossBeforeTax
|
200272000 | brl |
| CY2022 | ifrs-full |
Current Tax Expense Income And Adjustments For Current Tax Of Prior Periods
CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods
|
59570000 | brl |
| CY2022 | ifrs-full |
Deferred Tax Expense Income
DeferredTaxExpenseIncome
|
44992000 | brl |
| CY2022 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
104562000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
0.72 | |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
0.71 | |
| CY2022 | ifrs-full |
Comprehensive Income
ComprehensiveIncome
|
-4662000 | brl |
| CY2022Q4 | cint |
Profit Reserves
ProfitReserves
|
95710000 | brl |
| CY2022Q4 | ifrs-full |
Equity
Equity
|
1307973000 | brl |
| CY2022 | ifrs-full |
Profit Loss
ProfitLoss
|
95710000 | brl |
| CY2022 | ifrs-full |
Adjustments For Income Tax Expense
AdjustmentsForIncomeTaxExpense
|
104562000 | brl |
| CY2022 | ifrs-full |
Other Adjustments To Reconcile Profit Loss
OtherAdjustmentsToReconcileProfitLoss
|
164224000 | brl |
| CY2022 | cint |
Adjustments For Increase Decrease In Operating Assets And Liabilities
AdjustmentsForIncreaseDecreaseInOperatingAssetsAndLiabilities
|
-203840000 | brl |
| CY2022 | ifrs-full |
Cash Flows From Used In Operations
CashFlowsFromUsedInOperations
|
160656000 | brl |
| CY2022 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
|
95710000 | brl |
| CY2022 | ifrs-full |
Weighted Average Shares
WeightedAverageShares
|
133186441 | shares |
| CY2022 | ifrs-full |
Basic Earnings Loss Per Share
BasicEarningsLossPerShare
|
0.72 | |
| CY2022 | ifrs-full |
Profit Loss Attributable To Ordinary Equity Holders Of Parent Entity Including Dilutive Effects
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects
|
95710000 | brl |
| CY2022 | ifrs-full |
Adjusted Weighted Average Shares
AdjustedWeightedAverageShares
|
134774674 | shares |
| CY2022 | ifrs-full |
Diluted Earnings Loss Per Share
DilutedEarningsLossPerShare
|
0.71 | |
| CY2023 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
|
<div> <table style="width: 100%; border-collapse: collapse; font-family: 'times new roman'; font-size: 10pt;"> <tbody> <tr> <td style="width: 5%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;"><span>31</span></span></td> <td style="width: 95%;"><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; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Subsequent events</span></td> </tr> </tbody> </table> </div> <div><br/></div> <p style="margin: 0pt 0pt 10pt; text-align: justify; line-height: 1.2; text-indent: 0pt;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">Loan </span><span style="font-family: 'Times New Roman'; font-style: italic; line-height: inherit;">agreement</span></span></p> <p style="margin: 0pt; text-align: justify; line-height: 1.2;"><span style="font-size: 10pt; line-height: inherit;"><span style="font-family: 'Times New Roman'; line-height: inherit;">On </span><span style="font-family: 'Times New Roman'; line-height: inherit;">March</span> <span style="font-family: 'Times New Roman'; line-height: inherit;"><span>01</span></span><span style="font-family: 'Times New Roman'; line-height: inherit;">, <span>2024</span>, the Company signed a working capital loan contract with interest SOFR 6 months + 2.80%, semi-annual </span><span style="font-family: 'Times New Roman'; line-height: inherit;">interest </span><span style="font-family: 'Times New Roman'; line-height: inherit;">payment and grace period with the first installment </span><span style="font-family: 'Times New Roman'; line-height: inherit;">of principal amount </span><span style="font-family: 'Times New Roman'; line-height: inherit;">starting on </span><span style="font-family: 'Times New Roman'; line-height: inherit;">Jun</span><span style="font-family: 'Times New Roman'; line-height: inherit;">e</span><span style="font-family: 'Times New Roman'; line-height: inherit;">,</span> <span style="font-family: 'Times New Roman'; line-height: inherit;"><span>25</span>.</span> <span style="font-family: 'Times New Roman'; line-height: inherit;">The agreed debt is </span><span style="font-family: 'Times New Roman'; line-height: inherit;">R$ </span><span style="font-family: 'Times New Roman'; line-height: inherit;">49,5 </span><span style="font-family: 'Times New Roman'; line-height: inherit;">million</span><span style="font-family: 'Times New Roman'; line-height: inherit;"> (US$ 10 million) at the transaction date.</span></span></p> |
